Invoice ID: #WP27569

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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
HEMEN BEHERA
#WPU4947
9437786902
Invoice
ID: #WP27569
Issue Date: 2026-04-13 13:41:21
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
NEFROTEC VET LIQ 5LT
3004
1
1368
942.86
5%
942.86
990
2
B-904 1LTR
3808
1
1152
690.68
18%
690.68
815
3
KOHRSOLIN-TH-500ML
3808
1
827
533.90
18%
533.9
630
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
₹ 2167.44
CGST
₹ 133.78
SGST
₹ 133.78
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 2435
Net Payable
₹ 2435
Amount Paid
₹ 2435
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