Invoice ID: #WP27637
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
ANSHUMAN MOHARANA
#WPU3541
8249269850
Invoice
ID: #WP27637
Issue Date: 2026-04-17 13:39:56
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
VIMERAL-2LTR
2309
1
2900
2210.00
0%
2210
2210
2
ANIVIT STRONG-1KG
23099090
1
245
85.00
0%
85
85
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
₹ 2295
CGST
₹ 0.00
SGST
₹ 0.00
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 2295
Net Payable
₹ 2295
Amount Paid
₹ 2295
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