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

TRITHA NANDA ROY

#WPU3327

7978852988

Invoice

ID: #WP27556

Issue Date: 2026-04-13 10:57:44

Payment Method: UPI

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

HIM C-1KG

23099090

780

220.00

660

POTASSIUM CHLORIDE 500G

3142

282

182.20

18%

364.4

430

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

₹ 1024.4

CGST

₹ 32.80

SGST

₹ 32.80

Discount

₹ 0

Freight

₹ 0

Total Amount

₹ 1090

Net Payable

₹ 1090

Amount Paid

₹ 1090

Thank you for shopping with us!