Invoice ID: #WP26729

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WINNERS PHARMA
LINK ROAD,A.D MARKET ,CUTTACK-753012
GSTIN: 21ASKPS8960R1ZQ
DL No.: CU-17978W,17979WC,6328
Mob: 9439376332, 9178244533
Phone: 0671-2313975
Billing Address
DILLIP KUMAR NAYAK
#WPU2157
9861012924
Invoice
ID: #WP26729
Issue Date: 2026-02-26 11:52:43
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
AQUAMAX 5LTR
3808
1
772
461.86
18%
461.86
545
2
B-904 1LTR
3808
1
1152
690.68
18%
690.68
815
3
VIRKON-S 100GM
3808
1
545
322.03
18%
322.03
380
TERMS & CONDTIONS:

1.Product/Item return period is within 7-10days

2.After 10days any returned item will not be acceptable.

3.In Case Of Emergency if product is returned after 15days Tax amount will be deducted (if item is taxable).

Taxable Amount
₹ 1474.57
CGST
₹ 132.72
SGST
₹ 132.72
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 1740
Net Payable
₹ 1740
Amount Paid
₹ 1740
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