Invoice ID: #WP27565
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
Maheswar SWAIN CA
#WPU1098
9853263251
Invoice
ID: #WP27565
Issue Date: 2026-04-13 13:07:39
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
NEPHROCARE 5LTR
2308
1
2685
1025.00
0%
1025
1025
2
POTASSIUM PERMANGANE 1K
2841
1
466.10
18%
466.1
550
3
AVISOL PREMIX 500GM
2309
2
434
300.00
0%
600
600
4
DISAN
3808
1
220
127.12
18%
127.12
150
5
COSUMIX PLUS-1KG
3004
1
2165
1504.76
5%
1504.76
1580
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
₹ 3722.98
CGST
₹ 91.01
SGST
₹ 91.01
Discount
₹ 5
Freight
₹ 0
Total Amount
₹ 3905
Net Payable
₹ 3900
Amount Paid
₹ 3900
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