Invoice ID: #WP27659
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
PRITAM KU ROUT
#WPU3019
9840324376
Invoice
ID: #WP27659
Issue Date: 2026-04-18 13:15:05
Payment Method: UPI
#
Product Name
HSN
Qty
MRP
Price
Tax
Taxable
Amount
1
BS-10% COMMERCIAL BR
2309
1
2788
2155.00
0%
2155
2155
2
ELIMIN-8 1LTR
2309
2
400
280.00
0%
560
560
3
RESPOHERB LIQUID-250
23099010
1
850
590.00
0%
590
590
4
FORMALDEHYDE-1LTR
291211
1
432
194.92
18%
194.92
230
5
NICE HYDROGEN PEROXIDE-5LT
38089400
1
1066
508.47
18%
508.47
600
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
₹ 4008.39
CGST
₹ 63.30
SGST
₹ 63.30
Discount
₹ 0
Freight
₹ 100
Total Amount
₹ 4135
Net Payable
₹ 4235
Amount Paid
₹ 4235
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