Invoice ID: #WP27583
WINNERS PHARMA
LINK ROAD,A.D MARKET ,CUTTACK-753012
GSTIN: 21ASKPS8960R1ZQ
DL No.: CU-17978W,17979WC,6328
Mob: 9439376332, 9178244533
Phone: 0671-2313975
Phone: 0671-2313975
Billing Address
PRAKASH SAMAL
#WPU4779
9439454147
Invoice
ID: #WP27583
Issue Date: 2026-04-13 20:35:53
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
DELITE-1KG
2309
3
435
250.00
0%
750
750
2
ACIFY 5LTR
2309
1
2635
1770.00
0%
1770
1770
3
IMMUNOBOOST-1LT
2309
1
1050
645.00
0%
645
645
4
SPECTRASOL-DFM 1KG
2309
1
575
390.00
0%
390
390
5
CLEAN TAB
3808
3
95
71.43
5%
214.29
225
6
LIVOL PFS CONC 5LTR
2309
1
1249
590.00
0%
590
590
7
VIRKON-S 100GM
3808
1
545
322.03
18%
322.03
380
8
SHARKOFERROL-P 5KG
23099090
1
1702
1165.00
0%
1165
1165
9
ENROCIN BH ORAL-1LTR
3004
1
2146
1390.48
5%
1390.48
1460
10
VIMERAL 1.2LTR
2309
1
1750
1335.00
0%
1335
1335
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
₹ 8571.8
CGST
₹ 69.10
SGST
₹ 69.10
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 8710
Net Payable
₹ 8710
Amount Paid
₹ 8710
Thank you for shopping with us!