Invoice ID: #WP27573
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
SAMIR SWAIN
#WPU5368
7978913998
Invoice
ID: #WP27573
Issue Date: 2026-04-13 16:52:52
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
BUTTERFLY SPRINKLER
30023000
14
33.33
5%
466.62
490
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
₹ 466.62
CGST
₹ 11.69
SGST
₹ 11.69
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 490
Net Payable
₹ 490
Amount Paid
₹ 490
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