Invoice ID: #WP27653
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
SANDHYARANI MALLICK
#WPU264
7077707070
Invoice
ID: #WP27653
Issue Date: 2026-04-18 12:28:18
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
RECOVIT 1LTR
2309
3
1750
880.00
0%
2640
2640
2
AMBIPLEX 5LTR
2309
1
1214
730.00
0%
730
730
3
CALCICARE 5LTR
2309
1
950
570.00
0%
570
570
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
₹ 3940
CGST
₹ 0.00
SGST
₹ 0.00
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 3940
Net Payable
₹ 3940
Amount Paid
₹ 3940
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