Invoice ID: #WP27641
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
PRAVAS BEHERA
#WPU5372
7978870265
Invoice
ID: #WP27641
Issue Date: 2026-04-17 17:58:25
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
SUPER COX POWDER 100
3004
1
592.50
380.95
5%
380.95
400
2
LACTOMAX GOLD WS-100GM
23099090
1
353
135.00
0%
135
135
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
₹ 515.95
CGST
₹ 9.52
SGST
₹ 9.52
Discount
₹ 5
Freight
₹ 0
Total Amount
₹ 535
Net Payable
₹ 530
Amount Paid
₹ 530
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