Invoice

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

Bharat Babu.Bali

#WPU283

9776794037

Invoice

ID: #WP27580

Issue Date: 2026-04-13 18:55:27

Payment Method: Cash

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

BLEACHING POWDER-25K

2833

1500

533.90

18%

533.9

630

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

₹ 533.9

CGST

₹ 48.05

SGST

₹ 48.05

Discount

₹ 0

Freight

₹ 0

Total Amount

₹ 630

Net Payable

₹ 630

Amount Paid

₹ 630

Thank you for shopping with us!