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

MRUTUNJAYA NAYAK

#WPU3881

9178868233

Invoice

ID: #WP27658

Issue Date: 2026-04-18 13:13:53

Payment Method: UPI

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

SIPROXIN 250GM

3004

336.56

223.81

2685.72

2820

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

₹ 2685.72

CGST

₹ 67.14

SGST

₹ 67.14

Discount

₹ 0

Freight

₹ 50

Total Amount

₹ 2820

Net Payable

₹ 2870

Amount Paid

₹ 2870

Thank you for shopping with us!