Invoice ID: #WP27555
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
LISMITA NAYAK
#WPU5220
7381979892
Invoice
ID: #WP27555
Issue Date: 2026-04-13 10:47:37
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
HEPATOCARE 22LTR
2309
1
8059
5775.00
0%
5775
5775
2
NEODOX FORTE 250GM
3003
1
711
533.33
5%
533.33
560
3
AMBIPLEX 5LTR
2309
2
1214
730.00
0%
1460
1460
4
NEFROTEC VET LIQ 5LT
3004
1
1368
942.86
5%
942.86
990
5
PERIVAC PLUS LIQ 5LT
2309
2
4183
2730.00
0%
5460
5460
6
BONNYSOL 1LTR
2309
3
1400
900.00
0%
2700
2700
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
₹ 16871.19
CGST
₹ 36.90
SGST
₹ 36.90
Discount
₹ 0
Freight
₹ 145
Total Amount
₹ 16945
Net Payable
₹ 17090
Amount Paid
₹ 17090
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