Invoice ID: #WP27662
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
AJAY KUMAR
#WPU5374
9437213434
Invoice
ID: #WP27662
Issue Date: 2026-04-18 15:51:14
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
NS-500ML
30049085
3
23.81
5%
71.43
75
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
₹ 71.43
CGST
₹ 1.79
SGST
₹ 1.79
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 75
Net Payable
₹ 75
Amount Paid
₹ 75
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