Invoice ID: #WP27642
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
RAMRAJ ADHIKARI
#WPU3168
9090444143
Invoice
ID: #WP27642
Issue Date: 2026-04-17 18:00:19
Payment Method: UPI
#
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
NICOMIX AD3EC-1LT
2309
1
1500
630.00
0%
630
630
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
₹ 1010.95
CGST
₹ 9.52
SGST
₹ 9.52
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 1030
Net Payable
₹ 1030
Amount Paid
₹ 1030
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