Invoice ID: #WP27566

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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
RITA MOHAPATRA
#WPU5367
7780462556
Invoice
ID: #WP27566
Issue Date: 2026-04-13 13:24:47
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
AMMOX-500GM
23099090
1
785
415.00
0%
415
415
2
ROSH C+
23099090
1
775
400.00
0%
400
400
3
RAPIGROW-1KG
23099090
2
974
540.00
0%
1080
1080
4
DELITE-1KG
2309
1
435
250.00
0%
250
250
5
BONNYSOL 1LTR
2309
1
1400
900.00
0%
900
900
6
KOHRSOLIN-TH-500ML
3808
1
827
533.90
18%
533.9
630
7
NEODOX FORTE 50GM
3003
2
175
133.33
5%
266.66
280
8
ZYSEPT 500ML
3004
2
637.50
323.81
5%
647.62
680
9
VIMERAL 1.2LTR
2309
1
1750
1335.00
0%
1335
1335
10
BONNYSOL 500ML
2309
1
874
485.00
0%
485
485
11
VENLYTE-5KG
230990
1
1150
785.00
0%
785
785
12
GENVIT-LM-1KG
23099090
1
1784
945.00
0%
945
945
13
POTASSIUM PERMANGANE 1K
2841
1
466.10
18%
466.1
550
14
HIM C-1KG
23099090
2
780
220.00
0%
440
440
15
MICROGUARD-1KG
2309
1
1690
1050.00
0%
1050
1050
16
BIOSPARK-V 5LTR
2309
1
915
625.00
0%
625
625
17
AMBIPLEX 5LTR
2309
1
1214
730.00
0%
730
730
18
HIMFLORA-5KG
23099090
1
8500
3000.00
0%
3000
3000
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
₹ 14354.28
CGST
₹ 112.86
SGST
₹ 112.86
Discount
₹ 0
Freight
₹ 100
Total Amount
₹ 14580
Net Payable
₹ 14680
Amount Paid
₹ 14680
Thank you for shopping with us!