Invoice ID: #WP27559
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
RAJESH PATTNAIK
#WPU2922
8328852707
Invoice
ID: #WP27559
Issue Date: 2026-04-13 11:25:22
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
ELIMIN-8 5LTR
2309
1
1790
1220.00
0%
1220
1220
2
DELITE-1KG
2309
1
435
250.00
0%
250
250
3
BIO-BUSTER PLUS 500GM
3808
1
684
411.02
18%
411.02
485
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
₹ 1881.02
CGST
₹ 36.99
SGST
₹ 36.99
Discount
₹ 5
Freight
₹ 0
Total Amount
₹ 1955
Net Payable
₹ 1950
Amount Paid
₹ 1950
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