Invoice ID: #WP27644
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
BISWAJIT
#WPU2179
CUTTACK
9861451155
Invoice
ID: #WP27644
Issue Date: 2026-04-17 18:19:15
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
NEODOX FORTE 50GM
3003
3
175
133.33
5%
399.99
420
2
AMBIPLEX 1LTR
2309
1
313
210.00
0%
210
210
3
IMMUNOCARE 1LTR
2309
1
395
290.00
0%
290
290
4
FAMITONE 1LTR
2309
1
1265
645.00
0%
645
645
5
NEFROTEC VET LIQ 1LT
3004
1
300
190.48
5%
190.48
200
6
INDOVAX LASOTA-1000D
3002
2
143.32
61.90
5%
123.8
130
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
₹ 1859.27
CGST
₹ 17.87
SGST
₹ 17.87
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 1895
Net Payable
₹ 1895
Amount Paid
₹ 1895
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