Invoice ID: #WP27643
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
BIBHUTI DANDPATA
#WPU4690
7008512412
Invoice
ID: #WP27643
Issue Date: 2026-04-17 18:06:18
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
FERBOOST-1LTR
2309
1
467
315.00
0%
315
315
2
ELIMIN-8 1LTR
2309
1
400
280.00
0%
280
280
3
AMBIPLEX 1LTR
2309
1
313
210.00
0%
210
210
4
INDOVAX LASOTA-500D
3002
1
102
42.86
5%
42.86
45
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
₹ 847.86
CGST
₹ 1.07
SGST
₹ 1.07
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 850
Net Payable
₹ 850
Amount Paid
₹ 850
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