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

P.K.SAHOO

#WPU4181

8917467741

Invoice

ID: #WP27578

Issue Date: 2026-04-13 18:34:54

Payment Method: Cash

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

SHARKOFERROL-P 5KG

23099090

1702

1165.00

1165

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

₹ 1165

CGST

₹ 0.00

SGST

₹ 0.00

Discount

₹ 0

Freight

₹ 0

Total Amount

₹ 1165

Net Payable

₹ 1165

Amount Paid

₹ 1165

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