Invoice ID: #WP27582
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
RANJAN KU KHUNTIA
#WPU5356
9853815914
Invoice
ID: #WP27582
Issue Date: 2026-04-13 20:07:48
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
PERIVAC PLUS LIQ 1LT
2309
2
927
580.00
0%
1160
1160
2
LIVOL PFS CONC 5LTR
2309
2
1249
590.00
0%
1180
1180
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
₹ 2340
CGST
₹ 0.00
SGST
₹ 0.00
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 2340
Net Payable
₹ 2340
Amount Paid
₹ 2340
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