Invoice ID: #WP27560
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
PIRA RANJAN SAHOO
#WPU2154
9348344307
Invoice
ID: #WP27560
Issue Date: 2026-04-13 11:28:33
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
HIM C-1KG
23099090
5
780
220.00
0%
1100
1100
2
Q4ALL 1LTR
3808
1
966
618.64
18%
618.64
730
3
CARITOL 1LTR
2309
3
875
540.00
0%
1620
1620
4
BEEPLEX-4-1LTR
2309
2
270
205.00
0%
410
410
5
OSSOMIN D-1LTR
23099090
2
302
195.00
0%
390
390
6
AMBIPLEX 500ML
2309
3
190
120.00
0%
360
360
7
SHARKOFERROL-P 1KG
2309
2
401
280.00
0%
560
560
8
RECOVIT 500ML
2309
3
940
575.00
0%
1725
1725
9
IMMUNOBOOST-1LT
2309
2
1050
645.00
0%
1290
1290
10
BROTONE 2LTR
3004
3
951.56
666.67
5%
2000.01
2100
11
RESTRICT-L 200GM
30049085
2
480
295.24
5%
590.48
620
12
DELITE-1KG
2309
5
435
250.00
0%
1250
1250
13
LICHI-EX-1LTR
23099090
2
1890
665.00
0%
1330
1330
14
IBD PLUS 1000DOSE
3002
5
485
266.67
5%
1333.35
1400
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
₹ 14577.48
CGST
₹ 153.76
SGST
₹ 153.76
Discount
₹ 35
Freight
₹ 0
Total Amount
₹ 14885
Net Payable
₹ 14850
Amount Paid
₹ 14850
Thank you for shopping with us!