Invoice ID: #WP27655
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
Damburdhar Moharana C
#WPU466
9439957162
Invoice
ID: #WP27655
Issue Date: 2026-04-18 12:49:59
Payment Method: Part Payment
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
FLORAWIN FCR+ 1KG
23099010
1
1920
950.00
0%
950
950
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
₹ 950
CGST
₹ 0.00
SGST
₹ 0.00
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 950
Net Payable
₹ 950
Amount Paid
₹ 950
Thank you for shopping with us!