Invoice ID: #WP27638

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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
DEEPAK MOHANTY
#WPU3884
6371179799
Invoice
ID: #WP27638
Issue Date: 2026-04-17 13:57:03
Payment Method: Part Payment
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
ELECTROWIN PLUS
23099090
1
510
250.00
0%
250
250
2
WIN-C
23099090
1
1650
750.00
0%
750
750
3
SANRESP-500ML
23099090
1
1297
595.00
0%
595
595
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
₹ 1595
CGST
₹ 0.00
SGST
₹ 0.00
Discount
₹ 5
Freight
₹ 0
Total Amount
₹ 1595
Net Payable
₹ 1590
Amount Paid
₹ 1590
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