Invoice ID: #WP27574
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
SARBESWARE PRADHAN
#WPU4923
8917667800
Invoice
ID: #WP27574
Issue Date: 2026-04-13 17:18:07
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
FAMITONE 1LTR
2309
1
1265
645.00
0%
645
645
2
CBC PRO
23099090
1
735
370.00
0%
370
370
3
B-904 200ML
3808
1
268
161.02
18%
161.02
190
4
PERIVAC PLUS LIQ 1LT
2309
1
927
580.00
0%
580
580
5
COSUMIX PLUS-250GM
3004
2
532
400.00
5%
800
840
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
₹ 2556.02
CGST
₹ 34.49
SGST
₹ 34.49
Discount
₹ 5
Freight
₹ 0
Total Amount
₹ 2625
Net Payable
₹ 2620
Amount Paid
₹ 2620
Thank you for shopping with us!