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

CHITTARANJAN ROUT

#WPU5366

6372270849

Invoice

ID: #WP27564

Issue Date: 2026-04-13 12:12:10

Payment Method: Part Payment

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

JUMBO DRINKER

3003

390.48

1952.4

2050

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

₹ 1952.4

CGST

₹ 48.80

SGST

₹ 48.80

Discount

₹ 0

Freight

₹ 0

Total Amount

₹ 2050

Net Payable

₹ 2050

Amount Paid

₹ 2050

Thank you for shopping with us!