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

SOUMYA RANJAN ROUT

#WPU3503

8917319711

Invoice

ID: #WP27634

Issue Date: 2026-04-17 12:03:30

Payment Method: UPI

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

COSUMIX PLUS-1KG

3004

2165

1504.76

4514.28

4740

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

₹ 4514.28

CGST

₹ 112.86

SGST

₹ 112.86

Discount

₹ 0

Freight

₹ 100

Total Amount

₹ 4740

Net Payable

₹ 4840

Amount Paid

₹ 4840

Thank you for shopping with us!