Invoice

WINNERS PHARMA

LINK ROAD,A.D MARKET ,CUTTACK-753012

GSTIN: 21ASKPS8960R1ZQ

DL No.: CU-17978W,17979WC,6328

Mob: 9439376332, 9178244533
Phone: 0671-2313975

Billing Address

Ranjan Barik C

#WPU1534

7809902934

Invoice

ID: #WP27648

Issue Date: 2026-04-17 20:12:05

Payment Method: UPI

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

DUAPRIM POW.550GM

3004

1100

695.24

2085.72

2190

VIRKON-S 500GM

3808

2344

1220.34

18%

1220.34

1440

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

₹ 3306.06

CGST

₹ 161.97

SGST

₹ 161.97

Discount

₹ 0

Freight

₹ 0

Total Amount

₹ 3630

Net Payable

₹ 3630

Amount Paid

₹ 3630

Thank you for shopping with us!