Invoice ID: #WP27581
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
PRATIK MOHANTY
#WPU4242
9861667170
Invoice
ID: #WP27581
Issue Date: 2026-04-13 18:59:15
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
DUAPRIM POWDER 150GM
3004
2
366
238.10
5%
476.2
500
2
FAMITONE 1LTR
2309
1
1265
645.00
0%
645
645
3
IMMUNOCARE 1LTR
2309
1
395
290.00
0%
290
290
4
GITACID-FS LIQ 1LTR
2309
2
309
210.00
0%
420
420
5
SANIR 10 TAB
2933
2
85
50.85
18%
101.7
120
6
CADIPLEX FORTE WSG-20
2309
3
50
35.00
0%
105
105
7
NEPHROCARE 1LTR
2308
1
590
255.00
0%
255
255
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
₹ 2292.9
CGST
₹ 21.05
SGST
₹ 21.05
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 2335
Net Payable
₹ 2335
Amount Paid
₹ 2335
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