Invoice ID: #WP27561
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
AMIYA DAS
#WPU3820
7978063771
Invoice
ID: #WP27561
Issue Date: 2026-04-13 11:39:45
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
ZYSEPT 500ML
3004
1
637.50
323.81
5%
323.81
340
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
₹ 323.81
CGST
₹ 8.09
SGST
₹ 8.09
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 340
Net Payable
₹ 340
Amount Paid
₹ 340
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