Invoice ID: #WP27636
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
SANTOSH PATRA
#WPU2862
9938642801
Invoice
ID: #WP27636
Issue Date: 2026-04-17 13:02:49
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
DUAPRIM POW.550GM
3004
1
1165
761.90
5%
761.9
800
2
NEPHROCARE 1LTR
2308
3
590
255.00
0%
765
765
3
NEFROTEC VET LIQ 1LT
3004
3
300
190.48
5%
571.44
600
4
NEODOX FORTE 50GM
3003
6
175
133.33
5%
799.98
840
5
SHARKOFERROL-P 5KG
23099090
1
1702
1165.00
0%
1165
1165
6
AMBIPLEX 5LTR
2309
1
1214
730.00
0%
730
730
7
CALCICARE 5LTR
2309
1
950
570.00
0%
570
570
8
TOXOL 5LTR
2308
1
2419
1020.00
0%
1020
1020
9
TURBO FEEDER SET
8436
10
166.67
5%
1666.7
1750
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
₹ 8050.02
CGST
₹ 94.99
SGST
₹ 94.99
Discount
₹ 0
Freight
₹ 100
Total Amount
₹ 8240
Net Payable
₹ 8340
Amount Paid
₹ 8340
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