Invoice ID: #WP27657
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
HIMANSU ROUT
#WPU4122
9337227503
Invoice
ID: #WP27657
Issue Date: 2026-04-18 13:07:45
Payment Method: Part Payment
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
BUTTERFLY SPRINKLER
30023000
10
33.33
5%
333.3
350
2
LIVOWIN-1LTR
23099010
1
453
280.00
0%
280
280
3
ELECTROWIN PLUS-1KG
23099090
1
510
250.00
0%
250
250
4
DUAPRIM POW.550GM
3004
1
1165
761.90
5%
761.9
800
5
NEFROTEC VET LIQ 1LT
3004
1
300
190.48
5%
190.48
200
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
₹ 1815.68
CGST
₹ 32.16
SGST
₹ 32.16
Discount
₹ 0
Freight
₹ 0
Total Amount
₹ 1880
Net Payable
₹ 1880
Amount Paid
₹ 1880
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