Invoice ID: #WP27646

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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
DEEPAK KU SWAIN
#WPU5177
9938686375
Invoice
ID: #WP27646
Issue Date: 2026-04-17 18:45:55
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
DUAPRIM POW.550GM
3004
1
1165
761.90
5%
761.9
800
2
DUAPRIM POWDER 150GM
3004
1
366
238.10
5%
238.1
250
3
TOXOL 1LTR
2308
1
624
260.00
0%
260
260
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
₹ 1260
CGST
₹ 25.00
SGST
₹ 25.00
Discount
₹ 10
Freight
₹ 0
Total Amount
₹ 1310
Net Payable
₹ 1300
Amount Paid
₹ 1300
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