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

SURYAKANT JENA

#WPU5349

9337672147

Invoice

ID: #WP27647

Issue Date: 2026-04-17 20:09:04

Payment Method: Cash

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

RESPOLAX-1LTR

2309

1999

1485.00

2970

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

₹ 2970

CGST

₹ 0.00

SGST

₹ 0.00

Discount

₹ 130

Freight

₹ 0

Total Amount

₹ 2970

Net Payable

₹ 2840

Amount Paid

₹ 2840

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