Invoice ID: #WP27567
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
Narayan Mallik
#WPU1167
CHAULIAGANJ
9853738934
Invoice
ID: #WP27567
Issue Date: 2026-04-13 13:37:54
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
AMBIPLEX 1LTR
2309
1
313
210.00
0%
210
210
2
DELITE-1KG
2309
1
435
250.00
0%
250
250
3
ZYSEPT 500ML
3004
1
637.50
323.81
5%
323.81
340
4
CALCICARE 1LTR
2309
1
254
170.00
0%
170
170
5
B-904 200ML
3808
1
268
161.02
18%
161.02
190
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
₹ 1114.83
CGST
₹ 22.59
SGST
₹ 22.59
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 1160
Net Payable
₹ 1160
Amount Paid
₹ 1160
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