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

DEEPAK KU SWAIN

#WPU5177

9938686375

Invoice

ID: #WP27562

Issue Date: 2026-04-13 11:46:02

Payment Method: Cash

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

PULMOBOOST-1LTR

3004

365

238.10

714.3

750

FORMALDEHYDE 5LTR

2912

1134

593.22

18%

593.22

700

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

₹ 1307.52

CGST

₹ 71.24

SGST

₹ 71.24

Discount

₹ 0

Freight

₹ 0

Total Amount

₹ 1450

Net Payable

₹ 1450

Amount Paid

₹ 1450

Thank you for shopping with us!