Invoice ID: #WP27649
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
SMRUTIRANJAN MALLIK
#WPU5064
8917680354
Invoice
ID: #WP27649
Issue Date: 2026-04-18 10:25:45
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
AMBIPLEX 1LTR
2309
1
313
210.00
0%
210
210
2
CALCICARE 1LTR
2309
1
254
170.00
0%
170
170
3
BONNYSOL 1LTR
2309
1
1400
900.00
0%
900
900
4
NEFROTEC VET LIQ 1LT
3004
1
300
190.48
5%
190.48
200
5
VETA-A SOLUTION 1LTR
2309
1
2625
1320.00
0%
1320
1320
6
VITAGRO-1LTR
2309
1
1325
1010.00
0%
1010
1010
7
ZYDAQUIN POWDER-100GM
3004
1
397.03
285.71
5%
285.71
300
8
NUROKIND-AV
30049085
1
796.87
300.00
5%
300
315
9
BLACK NIPPLE
3003
4
14.29
5%
57.16
60
10
BLACK NIPPLE
3003
1
14.29
5%
14.29
15
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
₹ 4457.64
CGST
₹ 21.18
SGST
₹ 21.18
Discount
₹ 10
Freight
₹ 0
Total Amount
₹ 4500
Net Payable
₹ 4490
Amount Paid
₹ 4490
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