Invoice ID: #WP27576
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
GIRIJA SHANKAR PRADHAN
#WPU2212
7008022845
Invoice
ID: #WP27576
Issue Date: 2026-04-13 17:51:09
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
ZYSEPT 500ML
3004
2
637.50
323.81
5%
647.62
680
2
NEFROTEC VET LIQ 1LT
3004
1
300
190.48
5%
190.48
200
3
AMBIPLEX 1LTR
2309
1
313
210.00
0%
210
210
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
₹ 1048.1
CGST
₹ 20.95
SGST
₹ 20.95
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 1090
Net Payable
₹ 1090
Amount Paid
₹ 1090
Thank you for shopping with us!