Invoice ID: #WP27640
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
SASMITA PALEI
#WPU5236
BANKI
9439444111
Invoice
ID: #WP27640
Issue Date: 2026-04-17 15:58:12
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
NEODOX FORTE 250GM
3003
16
711
533.33
5%
8533.28
8960
2
G-PROMIN LIQ 5LTR
2309
4
3440
1770.00
0%
7080
7080
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
₹ 15613.28
CGST
₹ 213.36
SGST
₹ 213.36
Discount
₹ 0
Freight
₹ 50
Total Amount
₹ 16040
Net Payable
₹ 16090
Amount Paid
₹ 16090
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