Invoice ID: #WP27633
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
KATHIA
#WPU354
9438255389
Invoice
ID: #WP27633
Issue Date: 2026-04-17 11:15:54
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
ULTRACAL-D 5LTR
2309
1
1042
695.00
0%
695
695
2
VIRACID-S 500GM
3808
1
807
453.39
18%
453.39
535
3
PERIVAC PLUS LIQ 1LT
2309
2
927
580.00
0%
1160
1160
4
FAMITONE 1LTR
2309
1
1265
645.00
0%
645
645
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
₹ 2953.39
CGST
₹ 40.81
SGST
₹ 40.81
Discount
₹ 5
Freight
₹ 0
Total Amount
₹ 3035
Net Payable
₹ 3030
Amount Paid
₹ 3030
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