Invoice ID: #WP27558
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
TRILOCHAN PRADHAN
#WPU4683
9348354521
Invoice
ID: #WP27558
Issue Date: 2026-04-13 11:06:35
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
HIM C-1KG
23099090
1
780
220.00
0%
220
220
2
DELITE-1KG
2309
1
435
250.00
0%
250
250
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
₹ 470
CGST
₹ 0.00
SGST
₹ 0.00
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 470
Net Payable
₹ 470
Amount Paid
₹ 470
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