Invoice ID: #WP27656

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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
HIMANSU BHUYNA
#WPU4101
8144118828
Invoice
ID: #WP27656
Issue Date: 2026-04-18 12:51:48
Payment Method: Cash
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
FLORAWIN FCR+ 500GM
23099010
1
1050
510.00
0%
510
510
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
₹ 510
CGST
₹ 0.00
SGST
₹ 0.00
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 510
Net Payable
₹ 510
Amount Paid
₹ 510
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