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

Santosh Ku Senapati Patamundai C

#WPU1726

9556116896

Invoice

ID: #WP27650

Issue Date: 2026-04-18 12:08:02

Payment Method: UPI

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

BROTONE 5LTR

30023000

2109.38

1466.67

1540

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

₹ 1466.67

CGST

₹ 36.66

SGST

₹ 36.66

Discount

₹ 1100

Freight

₹ 40

Total Amount

₹ 1540

Net Payable

₹ 480

Amount Paid

₹ 480

Thank you for shopping with us!