Invoice ID: #WP27639
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
LAXMAN PRADHAN
#WPU2576
9658715443
Invoice
ID: #WP27639
Issue Date: 2026-04-17 15:14:10
Payment Method: Part Payment
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
BONNYSOL 1LTR
2309
1
1400
900.00
0%
900
900
2
PERIVAC PLUS LIQ 500ML
2309
1
561
350.00
0%
350
350
3
ULTRACAL-D 1LTR
2309
1
295
200.00
0%
200
200
4
FORMALDEHYDE 5LTR
2912
1
1134
593.22
18%
593.22
700
5
IMMUNOBOOST-1LT
2309
1
1050
645.00
0%
645
645
6
AMBIPLEX 1LTR
2309
1
313
210.00
0%
210
210
7
KAMOXYL-DC
30049085
1
725
638.10
5%
638.1
670
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
₹ 3536.32
CGST
₹ 69.34
SGST
₹ 69.34
Discount
₹ 5
Freight
₹ 0
Total Amount
₹ 3675
Net Payable
₹ 3670
Amount Paid
₹ 3670
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