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

KANHA C

#WPU3166

8328859088

Invoice

ID: #WP27575

Issue Date: 2026-04-13 17:29:31

Payment Method: Cash

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

BROTONE-1LTR

30049085

459.37

338.10

338.1

355

VITAGRO-1LTR

2309

1325

1010.00

1010

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

₹ 1348.1

CGST

₹ 8.45

SGST

₹ 8.45

Discount

₹ 0

Freight

₹ 0

Total Amount

₹ 1365

Net Payable

₹ 1365

Amount Paid

₹ 1365

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