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

TRILOCHAN PRADHAN

#WPU4683

9348354521

Invoice

ID: #WP27557

Issue Date: 2026-04-13 11:03:19

Payment Method: Cash

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

SAFEGARD 1LTR

3808

398

254.24

18%

254.24

300

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

₹ 254.24

CGST

₹ 22.88

SGST

₹ 22.88

Discount

₹ 0

Freight

₹ 0

Total Amount

₹ 300

Net Payable

₹ 300

Amount Paid

₹ 300

Thank you for shopping with us!