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

P. BEHERA

#WPU2161

8658344781

Invoice

ID: #WP27652

Issue Date: 2026-04-18 12:23:23

Payment Method: Cash

Product Name

HSN

Qty

MRP

Price

Tax

Taxable

Amount

COSUMIX PLUS-250GM

3004

532

400.00

400

420

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

₹ 400

CGST

₹ 10.00

SGST

₹ 10.00

Discount

₹ 0

Freight

₹ 0

Total Amount

₹ 420

Net Payable

₹ 420

Amount Paid

₹ 420

Thank you for shopping with us!