Invoice ID: #WP27635
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
HAREKRUSHNA SAHOO
#WPU4807
7749914004
Invoice
ID: #WP27635
Issue Date: 2026-04-17 12:43:11
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
PERIVAC PLUS LIQ 1LT
2309
2
927
580.00
0%
1160
1160
2
WE PROMIN-1LTR
2309
2
825
370.00
0%
740
740
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
₹ 1900
CGST
₹ 0.00
SGST
₹ 0.00
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 1900
Net Payable
₹ 1900
Amount Paid
₹ 1900
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