TOTAL

PREPAID ITEMS 1
ECOM EXPRESS CN01_E
BR/SHH/BXR --
F

PKD: 2024-06-22
10:09:53

DELIVERY ADDRESS
Bably
reshma awadh bhawan near royal hotel golambar
buxar
near madhuban mega mart
CITY/STATE Buxar , Bihar
PIN 802101
PRODUCT NAME SELLER GSTIN QUANTITY

SD Codefree 100 Test |

STS TRADERS 23GHFPM5990B1ZB 1
CODEFREE100

AMOUNT ALREADY PAID

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

1
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1832 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS BABLY
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, RESHMA AWADH BHAWAN NEAR ROYAL HOTEL GOLAMBAR BUXAR
INDORE NEAR MADHUBAN MEGA MART
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY BUXAR / PLACE OF SUPPLY (POS) - (10) - BIHAR

PIN 452014 PIN 802101

GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

SD CODEFREE 100 TEST

STRIPS CODEFREE 51100
64.61 0.00
STRIPS 1 624.39 624.39 86 538.39
(12.00 %) (0.00 %)
SKU CODE: CODEFREE100
SUBORDER : 59592524957
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 603

AMOUNT IN WORDS:RUPEES SIX HUNDRED THREE ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I BABLY hereby confirm that the above said
product/s are being purchased for my internal / personal consumption and not for re-sale. For STS TRADERS
Authorised Signatory

2
 TOTAL
PREPAID ITEMS 1
ECOM EXPRESS CN02_E
AP/ANH/TBL --F

PKD: 2024-06-22
10:09:53

DELIVERY ADDRESS
S.Mallika
Door No:4139, Balijagadda Street,Gurramkonda,
Down Road towards Ramalayam temple Water Well
infront of the Home,
CITY/STATE Chittoor , Andhra Pradesh
PIN 517297
PRODUCT NAME SELLER GSTIN QUANTITY

ON CALL PLUS Bloodgl | ON

STS TRADERS 23GHFPM5990B1ZB 1
CALL PLUS ISO151972

AMOUNT ALREADY PAID

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

3
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1833 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
S.MALLIKA
STS TRADERS
DOOR NO:4139, BALIJAGADDA STREET,GURRAMKONDA,
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL,
DOWN ROAD TOWARDS RAMALAYAM TEMPLE WATER WELL
INDORE
INFRONT OF THE HOME,
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY CHITTOOR / PLACE OF SUPPLY (POS) - (37) - ANDHRA
PIN 452014
PRADESH
GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353 PIN 517297

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ON CALL PLUS
BLOODGLUCOSE SUGAR
103.50 0.00
TEST 200 STRIPS 1 985.50 985.50 123 862.50
(12.00 %) (0.00 %)
SKU CODE: ON CALL PLUS - ISO-15197-2
SUBORDER : 59588983717
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 966

AMOUNT IN WORDS:RUPEES NINE HUNDRED SIXTY SIX ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I S.MALLIKA hereby confirm that the above
said product/s are being purchased for my internal / personal consumption and not for re-sale. For STS TRADERS
Authorised Signatory

4
 TOTAL
COD ITEMS 1
ECOM EXPRESS CN08_E
AP/VJH/ATC --F

PKD: 2024-06-22
10:09:53

DELIVERY ADDRESS
D.prakash
3rd room,2ndfloor,abbirajupa
lem
Doddipatla
CITY/STATE West Godavari , Andhra
Pradesh
PIN 534266
SUBORDER CODE SELLER GSTIN QUANTITY

59581933224 |
STS TRADERS 23GHFPM5990B1ZB 1
ONCA200RL200BATT

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

5
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1834 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 20-JUN-2024
1

SELLER BUYER
D.PRAKASH
STS TRADERS
3RD ROOM,2NDFLOOR,ABBIRAJUPA
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL,
LEM
INDORE
DODDIPATLA
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY WEST GODAVARI / PLACE OF SUPPLY (POS) - (37) - ANDHRA
PIN 452014
PRADESH
GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353 PIN 534266

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ON CALL PLUS 200 STRIPS

WITH BATTERY AND 200
109.29 0.00
LANCETS 1 1039.71 1039.71 129 910.71
(12.00 %) (0.00 %)
SKU CODE: ONCA200RL200BATT
SUBORDER : 59581933224
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 1020

AMOUNT IN WORDS:RUPEES ONE THOUSAND TWENTY ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I D.PRAKASH hereby confirm that the above
said product/s are being purchased for my internal / personal consumption and not for re-sale. For STS TRADERS
Authorised Signatory

6
 TOTAL
PREPAID ITEMS 1
DELHIVERY CN08_E
AMD/NRD --F

PKD: 2024-06-22
10:09:53

DELIVERY ADDRESS
Anil Wadhwani
I203, NILKANTH STATUS, NR. I.T.I KUBERNAGAR
AHMEDABADGUJA
RAT
NR. I.T.I KUBERNAGAR
CITY/STATE Ahmedabad , Gujarat
PIN 382340
PRODUCT NAME SELLER GSTIN QUANTITY

GluNEO Lite 100 Test |

STS TRADERS 23GHFPM5990B1ZB 1
GLUNEOLITE100

AMOUNT ALREADY PAID

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

7
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1835 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS ANIL WADHWANI
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, I203, NILKANTH STATUS, NR. I.T.I KUBERNAGAR AHMEDABADGUJA
INDORE RAT
CITY NR. I.T.I KUBERNAGAR
INDORE / STATE MADHYA PRADESH (23)
PIN 452014
CITY AHMEDABAD / PLACE OF SUPPLY (POS) - (24) - GUJARAT
GSTIN : 23GHFPM5990B1ZB PIN 382340
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

GLUNEO LITE 100 TEST

STRIPS GLUNEO LITE 51100
70.50 0.00
STRIPS 1 677.50 677.50 90 587.50
(12.00 %) (0.00 %)
SKU CODE: GLUNEOLITE100
SUBORDER : 59592105270
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 658

AMOUNT IN WORDS:RUPEES SIX HUNDRED FIFTY EIGHT ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I ANIL WADHWANI hereby confirm that the
above said product/s are being purchased for my internal / personal consumption and not for re-
For STS TRADERS
sale. Authorised Signatory

8
 TOTAL
COD ITEMS 1
SHADOWFAX CN01_E
MTC_Gang N1
1 --F

PKD: 2024-06-22
10:09:53

DELIVERY ADDRESS
Divyanshu
41 natesh puram kanker khera meerut
cantt
Jain aata chakki
CITY/STATE Meerut , Uttar Pradesh
PIN 250001
SUBORDER CODE SELLER GSTIN QUANTITY

59584632850 | ONCALL100 STS TRADERS 23GHFPM5990B1ZB 1

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

9
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1836 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 20-JUN-2024
1

SELLER BUYER
STS TRADERS DIVYANSHU
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, 41 NATESH PURAM KANKER KHERA MEERUT CANTT
INDORE JAIN AATA CHAKKI
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY MEERUT / PLACE OF SUPPLY (POS) - (09) - UTTAR PRADESH

PIN 452014
GSTIN : 23GHFPM5990B1ZB PIN 250001
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ON CALL PLUS 100 TEST

STRIPS EXPIRY: MAY 2024
58.61 0.00
51100 STRIPS 1 570.39 570.39 82 488.39
(12.00 %) (0.00 %)
SKU CODE: ONCALL100
SUBORDER : 59584632850
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 547

AMOUNT IN WORDS:RUPEES FIVE HUNDRED FORTY SEVEN ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I DIVYANSHU hereby confirm that the above
said product/s are being purchased for my internal / personal consumption and not for re-sale. For STS TRADERS
Authorised Signatory

10
 TOTAL
COD ITEMS 1
SHADOWFAX CN02_E

PKD: 2024-06-22
10:09:53

DELIVERY ADDRESS
Marlene
Manayathucherril house Pallikachira p.o Paippad
Changanacher
ry
CITY/STATE Kottayam , Kerala
PIN 686537
SUBORDER CODE SELLER GSTIN QUANTITY

59587263758 | ON CALL
STS TRADERS 23GHFPM5990B1ZB 1
PLUS ISO151972

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

11
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1837 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS MARLENE
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, MANAYATHUCHERRIL HOUSE PALLIKACHIRA P.O PAIPPAD
INDORE CHANGANACHER
CITY RY
INDORE / STATE MADHYA PRADESH (23)
PIN 452014
CITY KOTTAYAM / PLACE OF SUPPLY (POS) - (32) - KERALA
GSTIN : 23GHFPM5990B1ZB PIN 686537
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ON CALL PLUS
BLOODGLUCOSE SUGAR
103.50 0.00
TEST 200 STRIPS 1 985.50 985.50 123 862.50
(12.00 %) (0.00 %)
SKU CODE: ON CALL PLUS - ISO-15197-2
SUBORDER : 59587263758
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 966

AMOUNT IN WORDS:RUPEES NINE HUNDRED SIXTY SIX ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I MARLENE hereby confirm that the above
said product/s are being purchased for my internal / personal consumption and not for re-sale. For STS TRADERS
Authorised Signatory

12
 TOTAL
COD ITEMS 1
SHADOWFAX CN01_E

PKD: 2024-06-22
10:09:53

DELIVERY ADDRESS
Vishal grover
125b 1model town pinjore .. teh. kalka..
districtpanchkula ..haryana
125b1 model town pinjore
CITY/STATE Pinjore , Haryana
PIN 134102
SUBORDER CODE SELLER GSTIN QUANTITY

59593517489 | ALERE100 STS TRADERS 23GHFPM5990B1ZB 1

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

13
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1838 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS VISHAL GROVER
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, 125B 1MODEL TOWN PINJORE .. TEH. KALKA..DISTRICTPANCHKULA ..
INDORE HARYANA
CITY 125B1 MODEL TOWN PINJORE
INDORE / STATE MADHYA PRADESH (23)
PIN 452014
CITY PINJORE / PLACE OF SUPPLY (POS) - (06) - HARYANA
GSTIN : 23GHFPM5990B1ZB PIN 134102
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ALERE G1 TEST STRIPS

SKU CODE: ALERE100 72.54 0.00
1 696.46 696.46 92 604.46
SUBORDER : 59593517489 (12.00 %) (0.00 %)
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 677

AMOUNT IN WORDS:RUPEES SIX HUNDRED SEVENTY SEVEN ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I VISHAL GROVER hereby confirm that the
above said product/s are being purchased for my internal / personal consumption and not for re-
For STS TRADERS
sale. Authorised Signatory

14
 TOTAL
COD ITEMS 1
ECOM EXPRESS CN08_E
UP/BUH/AON --
F

PKD: 2024-06-22
10:09:53

DELIVERY ADDRESS
Imran khan
Town and post bisharatganj up
bareilly
Aliganj road bisharatganj
CITY/STATE Bareilly , Uttar Pradesh
PIN 243302
SUBORDER CODE SELLER GSTIN QUANTITY

59586874785 |
STS TRADERS 23GHFPM5990B1ZB 1
GLUNEOLITE100

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

15
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1839 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS IMRAN KHAN
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, TOWN AND POST BISHARATGANJ UP BAREILLY
INDORE ALIGANJ ROAD BISHARATGANJ
CITY CITY BAREILLY / PLACE OF SUPPLY (POS) - (09) - UTTAR
INDORE / STATE MADHYA PRADESH (23)
PIN 452014 PRADESH
GSTIN : 23GHFPM5990B1ZB PIN 243302
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

GLUNEO LITE 100 TEST

STRIPS GLUNEO LITE 51100
70.50 0.00
STRIPS 1 677.50 677.50 90 587.50
(12.00 %) (0.00 %)
SKU CODE: GLUNEOLITE100
SUBORDER : 59586874785
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 658

AMOUNT IN WORDS:RUPEES SIX HUNDRED FIFTY EIGHT ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I IMRAN KHAN hereby confirm that the
above said product/s are being purchased for my internal / personal consumption and not for re-
For STS TRADERS
sale. Authorised Signatory

16
 TOTAL
COD ITEMS 1
ECOM EXPRESS CN08_E
KA/BLD/BLD --F

PKD: 2024-06-22
10:09:53

DELIVERY ADDRESS
Nawaz pasha B
1291 sayeeda manzil
1291 7th cross Gangondana halli main road
Nayandana halli post
CITY/STATE Bangalore , Karnataka
PIN 560039
SUBORDER CODE SELLER GSTIN QUANTITY

59585324718 |
STS TRADERS 23GHFPM5990B1ZB 1
ONCA200RL200BATT

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

17
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1840 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
NAWAZ PASHA B
STS TRADERS
1291 SAYEEDA MANZIL
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL,
1291 7TH CROSS GANGONDANA HALLI MAIN ROAD NAYANDANA
INDORE
HALLI POST
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY BANGALORE / PLACE OF SUPPLY (POS) - (29) - KARNATAKA
PIN 452014
GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353 PIN 560039

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ON CALL PLUS 200 STRIPS

WITH BATTERY AND 200
109.29 0.00
LANCETS 1 1039.71 1039.71 129 910.71
(12.00 %) (0.00 %)
SKU CODE: ONCA200RL200BATT
SUBORDER : 59585324718
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 1020

AMOUNT IN WORDS:RUPEES ONE THOUSAND TWENTY ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I NAWAZ PASHA B hereby confirm that the
above said product/s are being purchased for my internal / personal consumption and not for re-
For STS TRADERS
sale. Authorised Signatory

18
 TOTAL
COD ITEMS 1
DELHIVERY CN08_E
NAG/NMH --F

PKD: 2024-06-22
10:09:53

DELIVERY ADDRESS
Sarika Bhatkulkar
Laxmi Nivas, Kumbharpura ashti, Dist wardha
442202
Near goroba temple
CITY/STATE Wardha , Maharashtra
PIN 442202
PRODUCT NAME SELLER GSTIN QUANTITY

AccuChek Instant Tes |

STS TRADERS 23GHFPM5990B1ZB 1
INSTANT50

CASH TO BE COLLECTED 885.0

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

19
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1841 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS SARIKA BHATKULKAR
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, LAXMI NIVAS, KUMBHARPURA ASHTI, DIST WARDHA 442202
INDORE NEAR GOROBA TEMPLE
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY WARDHA / PLACE OF SUPPLY (POS) - (27) - MAHARASHTRA

PIN 452014
GSTIN : 23GHFPM5990B1ZB PIN 442202
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ACCUCHEK INSTANT TEST

STRIPS, 50 COUNT 94.82 0.00
SKU CODE: INSTANT50 1 904.18 904.18 114 790.18
(12.00 %) (0.00 %)
SUBORDER : 59593393913
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 885

AMOUNT IN WORDS:RUPEES EIGHT HUNDRED EIGHTY FIVE ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I SARIKA BHATKULKAR hereby confirm
that the above said product/s are being purchased for my internal / personal consumption and not
For STS TRADERS
for re-sale. Authorised Signatory

20
 TOTAL
COD ITEMS 1
SHADOWFAX CN08_E

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
Maganti Sankara babu
M Sankara babu
plot16,ph4,Sai srinivasa nagar,Kesarapalli521102,
Godown Rdagar
CITY/STATE Krishna_AP , Andhra Pradesh
PIN 521102
SUBORDER CODE SELLER GSTIN QUANTITY

59594345151 | INSTANT50 STS TRADERS 23GHFPM5990B1ZB 1

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

21
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1842 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
MAGANTI SANKARA BABU
STS TRADERS
M SANKARA BABU
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL,
PLOT16,PH4,SAI SRINIVASA NAGAR,KESARAPALLI521102,
INDORE
GODOWN RDAGAR
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY KRISHNA_AP / PLACE OF SUPPLY (POS) - (37) - ANDHRA
PIN 452014
PRADESH
GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353 PIN 521102

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ACCUCHEK INSTANT TEST

STRIPS, 50 COUNT 94.82 0.00
SKU CODE: INSTANT50 1 904.18 904.18 114 790.18
(12.00 %) (0.00 %)
SUBORDER : 59594345151
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 885

AMOUNT IN WORDS:RUPEES EIGHT HUNDRED EIGHTY FIVE ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I MAGANTI SANKARA BABU hereby
confirm that the above said product/s are being purchased for my internal / personal consumption
For STS TRADERS
and not for re-sale. Authorised Signatory

22
 TOTAL
COD ITEMS 1
XPRESSBEES CN01_E
W/S-24/5C/3 05
--F

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
Mayur Prajapati
D 202 , Anand residency 1 , behind GEB ROAD , NR
NEHARU CHOKADI , DEHGAM
CITY/STATE Dahegam , Gujarat
PIN 382305
SUBORDER CODE SELLER GSTIN QUANTITY

59585966671 | ALERE100 STS TRADERS 23GHFPM5990B1ZB 1

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

23
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1843 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS MAYUR PRAJAPATI
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, D 202 , ANAND RESIDENCY 1 , BEHIND GEB ROAD , NR NEHARU
INDORE CHOKADI , DEHGAM
CITY CITY DAHEGAM / PLACE OF SUPPLY (POS) - (24) - GUJARAT
INDORE / STATE MADHYA PRADESH (23)
PIN 452014 PIN 382305
GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ALERE G1 TEST STRIPS

SKU CODE: ALERE100 72.54 0.00
1 696.46 696.46 92 604.46
SUBORDER : 59585966671 (12.00 %) (0.00 %)
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 677

AMOUNT IN WORDS:RUPEES SIX HUNDRED SEVENTY SEVEN ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I MAYUR PRAJAPATI hereby confirm that
the above said product/s are being purchased for my internal / personal consumption and not for
For STS TRADERS
re-sale. Authorised Signatory

24
 TOTAL
COD ITEMS 1
XPRESSBEES CN01_E
S2/S-65/4C/ 572
--F

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
Alby Joseph
Anchukandathil H Kattachira P. O,
kottayam
Punchapadam road
CITY/STATE Kottayam , Kerala
PIN 686572
SUBORDER CODE SELLER GSTIN QUANTITY

59588962667 | ONCALL100 STS TRADERS 23GHFPM5990B1ZB 1

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

25
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1844 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS ALBY JOSEPH
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, ANCHUKANDATHIL H KATTACHIRA P. O, KOTTAYAM
INDORE PUNCHAPADAM ROAD
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY KOTTAYAM / PLACE OF SUPPLY (POS) - (32) - KERALA

PIN 452014 PIN 686572

GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ON CALL PLUS 100 TEST

STRIPS EXPIRY: MAY 2024
58.61 0.00
51100 STRIPS 1 570.39 570.39 82 488.39
(12.00 %) (0.00 %)
SKU CODE: ONCALL100
SUBORDER : 59588962667
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 547

AMOUNT IN WORDS:RUPEES FIVE HUNDRED FORTY SEVEN ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I ALBY JOSEPH hereby confirm that the
above said product/s are being purchased for my internal / personal consumption and not for re-
For STS TRADERS
sale. Authorised Signatory

26
 TOTAL
COD ITEMS 1
SHADOWFAX CN08_E
DEL_Bura N9 --
F

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
Rakesh KumarGoel
B10 Tagore Road
Adarsh Nagar
CITY/STATE New Delhi ,
Delhi
PIN 110033
SUBORDER CODE SELLER GSTIN QUANTITY

59589318156 |
STS TRADERS 23GHFPM5990B1ZB 1
OPTIUMNEO100

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

27
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1845 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS RAKESH KUMARGOEL
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, B10 TAGORE ROAD
INDORE ADARSH NAGAR
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY NEW DELHI / PLACE OF SUPPLY (POS) - (07) - DELHI

PIN 452014 PIN 110033

GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ABBOTT FREESTYLE
OPTIUM NEO 100 107.14 0.00
SKU CODE: OPTIUMNEO100 1 1041.86 1041.86 149 892.86
(12.00 %) (0.00 %)
SUBORDER : 59589318156
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 1000

AMOUNT IN WORDS:RUPEES ONE THOUSAND ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I RAKESH KUMARGOEL hereby confirm
that the above said product/s are being purchased for my internal / personal consumption and not
For STS TRADERS
for re-sale. Authorised Signatory

28
 TOTAL
COD ITEMS 1
ECOM EXPRESS CN08_E
OD/SMH/JSG --
F

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
MADHURIMA MAJUMDAR
Main road market, Brajrajnagar, Near Chandi Yuva
Sangha Brajrajnagar Dist Jharsuguda
Infront of Bharat cycle store
CITY/STATE Jharsuguda , Orissa
PIN 768216
SUBORDER CODE SELLER GSTIN QUANTITY

59594879243 | INSTANT50 STS TRADERS 23GHFPM5990B1ZB 1

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

29
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1846 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS MADHURIMA MAJUMDAR
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, MAIN ROAD MARKET, BRAJRAJNAGAR, NEAR CHANDI YUVA SANGHA
INDORE BRAJRAJNAGAR DIST JHARSUGUDA
CITY INFRONT OF BHARAT CYCLE STORE
INDORE / STATE MADHYA PRADESH (23)
PIN 452014
CITY JHARSUGUDA / PLACE OF SUPPLY (POS) - (21) - ORISSA
GSTIN : 23GHFPM5990B1ZB PIN 768216
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ACCUCHEK INSTANT TEST

STRIPS, 50 COUNT 94.82 0.00
SKU CODE: INSTANT50 1 904.18 904.18 114 790.18
(12.00 %) (0.00 %)
SUBORDER : 59594879243
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 885

AMOUNT IN WORDS:RUPEES EIGHT HUNDRED EIGHTY FIVE ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I MADHURIMA MAJUMDAR hereby
confirm that the above said product/s are being purchased for my internal / personal consumption
For STS TRADERS
and not for re-sale. Authorised Signatory

30
 TOTAL
COD ITEMS 1
SHADOWFAX CN08_E

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
Sukumar Baisnab
Vill nasbor p. O bedeti, dist,
biswanath
NH 15
CITY/STATE Bedeti , Assam
PIN 784179
SUBORDER CODE SELLER GSTIN QUANTITY

59581370083 | INSTANT50 STS TRADERS 23GHFPM5990B1ZB 1

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

31
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1847 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 20-JUN-2024
1

SELLER BUYER
STS TRADERS SUKUMAR BAISNAB
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, VILL NASBOR P. O BEDETI, DIST, BISWANATH
INDORE NH 15
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY BEDETI / PLACE OF SUPPLY (POS) - (18) - ASSAM

PIN 452014 PIN 784179

GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ACCUCHEK INSTANT TEST

STRIPS, 50 COUNT 94.82 0.00
SKU CODE: INSTANT50 1 904.18 904.18 114 790.18
(12.00 %) (0.00 %)
SUBORDER : 59581370083
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 885

AMOUNT IN WORDS:RUPEES EIGHT HUNDRED EIGHTY FIVE ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I SUKUMAR BAISNAB hereby confirm that
the above said product/s are being purchased for my internal / personal consumption and not for
For STS TRADERS
re-sale. Authorised Signatory

32
 TOTAL
COD ITEMS 1
XPRESSBEES CN08_E
N/S-1/33A/0 24 --
F

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
Neeraj
B 146, G F, Amar Colony, Lajpat Nagar
IV
Near market amar colony
CITY/STATE New Delhi , Delhi
PIN 110024
SUBORDER CODE SELLER GSTIN QUANTITY

59592207491 | INSTANT50 STS TRADERS 23GHFPM5990B1ZB 1

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

33
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1848 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS NEERAJ
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, B 146, G F, AMAR COLONY, LAJPAT NAGAR IV
INDORE NEAR MARKET AMAR COLONY
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY NEW DELHI / PLACE OF SUPPLY (POS) - (07) - DELHI

PIN 452014 PIN 110024

GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ACCUCHEK INSTANT TEST

STRIPS, 50 COUNT 94.82 0.00
SKU CODE: INSTANT50 1 904.18 904.18 114 790.18
(12.00 %) (0.00 %)
SUBORDER : 59592207491
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 885

AMOUNT IN WORDS:RUPEES EIGHT HUNDRED EIGHTY FIVE ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I NEERAJ hereby confirm that the above said
product/s are being purchased for my internal / personal consumption and not for re-sale. For STS TRADERS
Authorised Signatory

34
 TOTAL
COD ITEMS 1
ECOM EXPRESS CN08_E
TN/MAD/MAD --
F

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
Sugatha prasad
Ms. Sugatha prasad, No. 57, Elango Street, North
Prakash Nagar, Thiruninravur, Tiruvallur Dt. Pin.
602024.
Near JAYA ENGG. COLLEGE.
CITY/STATE Tiruvallur , Tamil Nadu
PIN 602024
SUBORDER CODE SELLER GSTIN QUANTITY

59581585589 | INSTANT50 STS TRADERS 23GHFPM5990B1ZB 1

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

35
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1849 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 20-JUN-2024
1

SELLER BUYER
SUGATHA PRASAD
STS TRADERS
MS. SUGATHA PRASAD, NO. 57, ELANGO STREET, NORTH PRAKASH
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL,
NAGAR, THIRUNINRAVUR, TIRUVALLUR DT. PIN. 602024.
INDORE
NEAR JAYA ENGG. COLLEGE.
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY TIRUVALLUR / PLACE OF SUPPLY (POS) - (33) - TAMIL NADU
PIN 452014
GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353 PIN 602024

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ACCUCHEK INSTANT TEST

STRIPS, 50 COUNT 94.82 0.00
SKU CODE: INSTANT50 1 904.18 904.18 114 790.18
(12.00 %) (0.00 %)
SUBORDER : 59581585589
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 885

AMOUNT IN WORDS:RUPEES EIGHT HUNDRED EIGHTY FIVE ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I SUGATHA PRASAD hereby confirm that
the above said product/s are being purchased for my internal / personal consumption and not for
For STS TRADERS
re-sale. Authorised Signatory

36
 TOTAL
COD ITEMS 1
ECOM EXPRESS CN08_E
MH/SRH/SWV --
F

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
Divya Pujari
A/p Malewad tal sawantwadi dis sindhudurg
Satyanarayan hotel malewad
CITY/STATE Sawantwadi , Maharashtra
PIN 416510
SUBORDER CODE SELLER GSTIN QUANTITY

59583592513 | INSTANT50 STS TRADERS 23GHFPM5990B1ZB 1

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

37
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1850 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 20-JUN-2024
1

SELLER BUYER
STS TRADERS DIVYA PUJARI
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, A/P MALEWAD TAL SAWANTWADI DIS SINDHUDURG SATYANARAYAN
INDORE HOTEL MALEWAD
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY SAWANTWADI / PLACE OF SUPPLY (POS) - (27) -

PIN 452014 MAHARASHTRA

GSTIN : 23GHFPM5990B1ZB PIN 416510
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ACCUCHEK INSTANT TEST

STRIPS, 50 COUNT 94.82 0.00
SKU CODE: INSTANT50 1 904.18 904.18 114 790.18
(12.00 %) (0.00 %)
SUBORDER : 59583592513
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 885

AMOUNT IN WORDS:RUPEES EIGHT HUNDRED EIGHTY FIVE ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I DIVYA PUJARI hereby confirm that the
above said product/s are being purchased for my internal / personal consumption and not for re-
For STS TRADERS
sale. Authorised Signatory

38
 TOTAL
PREPAID ITEMS 1
ECOM EXPRESS CN01_E
PB/JLH/KPT --F

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
Avtar Singh
B/3/67
Old jatpura
CITY/STATE Kapurthala ,
Punjab
PIN 144601
PRODUCT NAME SELLER GSTIN QUANTITY

CareSens N 100 Strip |

STS TRADERS 23GHFPM5990B1ZB 1
CARESENSN100

AMOUNT ALREADY PAID

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

39
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1851 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS AVTAR SINGH
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, B/3/67
INDORE OLD JATPURA
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY KAPURTHALA / PLACE OF SUPPLY (POS) - (03) - PUNJAB

PIN 452014 PIN 144601

GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

CARESENS N 100 STRIPS

SKU CODE: CARESENSN100 78.00 0.00
1 747.00 747.00 97 650.00
SUBORDER : 59595660167 (12.00 %) (0.00 %)
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 728

AMOUNT IN WORDS:RUPEES SEVEN HUNDRED TWENTY EIGHT ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I AVTAR SINGH hereby confirm that the
above said product/s are being purchased for my internal / personal consumption and not for re-
For STS TRADERS
sale. Authorised Signatory

40
 TOTAL
PREPAID ITEMS 1
SHADOWFAX CN08_E
PNQ_Sang W1
8 --F

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
Sushil
Sr no 29 plot no 20 gurukrupa housing society,
jagtap dairy chowk ,pimple nilakh , pimpri
Chinchwad
Plot No. 12, Parvati Niwas Shanti Niketan Society,
Vishal Nagar, Jagtap Dairy, Pimple Nilakh
CITY/STATE Pune , Maharashtra
PIN 411027
PRODUCT NAME SELLER GSTIN QUANTITY

CareSens S 50 Test S |
STS TRADERS 23GHFPM5990B1ZB 1
CARESENSS50

AMOUNT ALREADY PAID

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

41
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1852 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS SUSHIL

113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, SR NO 29 PLOT NO 20 GURUKRUPA HOUSING SOCIETY,JAGTAP

INDORE DAIRY CHOWK ,PIMPLE NILAKH , PIMPRI CHINCHWAD

CITY PLOT NO. 12, PARVATI NIWAS SHANTI NIKETAN SOCIETY, VISHAL
INDORE / STATE MADHYA PRADESH (23)
NAGAR, JAGTAP DAIRY, PIMPLE NILAKH
PIN 452014
CITY PUNE / PLACE OF SUPPLY (POS) - (27) - MAHARASHTRA
GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353 PIN 411027

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

CARESENS S 50 TEST
STRIPS 63.54 0.00
SKU CODE: CARESENSS50 1 635.46 635.46 106 529.46
(12.00 %) (0.00 %)
SUBORDER : 59585469245
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 593

AMOUNT IN WORDS:RUPEES FIVE HUNDRED NINETY THREE ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I SUSHIL hereby confirm that the above said
product/s are being purchased for my internal / personal consumption and not for re-sale. For STS TRADERS
Authorised Signatory

42
 TOTAL
COD ITEMS 1
SHADOWFAX CN08_E
BOM_Nala W2 0
--F

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
Diksha
B306,3rd floor ,Saishwar Darshan doc, Achole talab,
above Solanki medical, Nallasopara east
Solanki medical
CITY/STATE Vasai , Maharashtra
PIN 401209
SUBORDER CODE SELLER GSTIN QUANTITY

59595589306 | INSTANT50 STS TRADERS 23GHFPM5990B1ZB 1

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

43
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1853 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS DIKSHA
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, B306,3RD FLOOR ,SAISHWAR DARSHAN DOC, ACHOLE TALAB, ABOVE
INDORE SOLANKI MEDICAL, NALLASOPARA EAST
CITY SOLANKI MEDICAL
INDORE / STATE MADHYA PRADESH (23)
PIN 452014
CITY VASAI / PLACE OF SUPPLY (POS) - (27) - MAHARASHTRA
GSTIN : 23GHFPM5990B1ZB PIN 401209
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ACCUCHEK INSTANT TEST

STRIPS, 50 COUNT 94.82 0.00
SKU CODE: INSTANT50 1 904.18 904.18 114 790.18
(12.00 %) (0.00 %)
SUBORDER : 59595589306
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 885

AMOUNT IN WORDS:RUPEES EIGHT HUNDRED EIGHTY FIVE ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I DIKSHA hereby confirm that the above said
product/s are being purchased for my internal / personal consumption and not for re-sale. For STS TRADERS
Authorised Signatory

44
 TOTAL
PREPAID ITEMS 1
DELHIVERY CN08_E
MAA/CHR --F

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
Kannan B
Plot No61A&62A DenuSAAN Shelters, S1 2nd floor,
9th street, Balaji Nagar, Gerugambakkam
PSBB Millenium School
CITY/STATE Chennai , Tamil Nadu
PIN 600122
PRODUCT NAME SELLER GSTIN QUANTITY

AccuChek Instant Tes |

STS TRADERS 23GHFPM5990B1ZB 1
INSTANT50

AMOUNT ALREADY PAID

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

45
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1854 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS KANNAN B
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, PLOT NO61A&62A DENUSAAN SHELTERS, S1 2ND FLOOR, 9TH
INDORE STREET, BALAJI NAGAR, GERUGAMBAKKAM
CITY PSBB MILLENIUM SCHOOL
INDORE / STATE MADHYA PRADESH (23)
PIN 452014
CITY CHENNAI / PLACE OF SUPPLY (POS) - (33) - TAMIL NADU
GSTIN : 23GHFPM5990B1ZB PIN 600122
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ACCUCHEK INSTANT TEST

STRIPS, 50 COUNT 92.68 0.00
SKU CODE: INSTANT50 1 906.32 906.32 134 772.32
(12.00 %) (0.00 %)
SUBORDER : 59595958378
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 865

AMOUNT IN WORDS:RUPEES EIGHT HUNDRED SIXTY FIVE ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I KANNAN B hereby confirm that the above
said product/s are being purchased for my internal / personal consumption and not for re-sale. For STS TRADERS
Authorised Signatory

46
 TOTAL
COD ITEMS 1
ECOM EXPRESS CN08_E
RJ/JAA/JAA --F

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
Brij
1ga21 Jawaharnagar Jaipur
CITY/STATE Jaipur ,
Rajasthan
PIN 302004
SUBORDER CODE SELLER GSTIN QUANTITY

59588901187 |
STS TRADERS 23GHFPM5990B1ZB 1
CARESENSS50

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

47
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1855 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS BRIJ
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, 1GA21 JAWAHARNAGAR JAIPUR
INDORE CITY JAIPUR / PLACE OF SUPPLY (POS) - (08) - RAJASTHAN
CITY PIN 302004
INDORE / STATE MADHYA PRADESH (23)
PIN 452014
GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

CARESENS S 50 TEST
STRIPS 65.68 0.00
SKU CODE: CARESENSS50 1 633.32 633.32 86 547.32
(12.00 %) (0.00 %)
SUBORDER : 59588901187
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 613

AMOUNT IN WORDS:RUPEES SIX HUNDRED THIRTEEN ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I BRIJ hereby confirm that the above said
product/s are being purchased for my internal / personal consumption and not for re-sale. For STS TRADERS
Authorised Signatory

48
 TOTAL
COD ITEMS 1
SHADOWFAX CN02_E
BLR_ Yal S3 4 --
F

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
YG Raghavendra
Flat No.A503 Century breeze apartment Jakkur Road
Yelahanka Bengaluru
Century breeze Apartment Yelahanka
CITY/STATE Bangalore , Karnataka
PIN 560064
SUBORDER CODE SELLER GSTIN QUANTITY

59593644237 | ON CALL
STS TRADERS 23GHFPM5990B1ZB 1
PLUS ISO151972

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

49
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1856 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
YG RAGHAVENDRA
STS TRADERS
FLAT NO.A503 CENTURY BREEZE APARTMENT JAKKUR ROAD
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL,
YELAHANKA BENGALURU
INDORE
CENTURY BREEZE APARTMENT YELAHANKA
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY BANGALORE / PLACE OF SUPPLY (POS) - (29) - KARNATAKA
PIN 452014
GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353 PIN 560064

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ON CALL PLUS
BLOODGLUCOSE SUGAR
103.50 0.00
TEST 200 STRIPS 1 985.50 985.50 123 862.50
(12.00 %) (0.00 %)
SKU CODE: ON CALL PLUS - ISO-15197-2
SUBORDER : 59593644237
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 966

AMOUNT IN WORDS:RUPEES NINE HUNDRED SIXTY SIX ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I YG RAGHAVENDRA hereby confirm that
the above said product/s are being purchased for my internal / personal consumption and not for
For STS TRADERS
re-sale. Authorised Signatory

50
 TOTAL
COD ITEMS 1
SHADOWFAX CN08_E
BOM_Mulu W1
9 --F

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
Taral Hemantkumar Shah
7B1104 Kukreja Complex LBS road
6, Govind Nagar Ln, Kesgavji Wadi, Bhandup
West
CITY/STATE Mumbai , Maharashtra
PIN 400078
SUBORDER CODE SELLER GSTIN QUANTITY

59585256066 | INSTANT50 STS TRADERS 23GHFPM5990B1ZB 1

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

51
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1857 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS TARAL HEMANTKUMAR SHAH
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, 7B1104 KUKREJA COMPLEX LBS ROAD
INDORE 6, GOVIND NAGAR LN, KESGAVJI WADI, BHANDUP WEST
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY MUMBAI / PLACE OF SUPPLY (POS) - (27) - MAHARASHTRA

PIN 452014 PIN 400078

GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ACCUCHEK INSTANT TEST

STRIPS, 50 COUNT 94.82 0.00
SKU CODE: INSTANT50 1 904.18 904.18 114 790.18
(12.00 %) (0.00 %)
SUBORDER : 59585256066
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 885

AMOUNT IN WORDS:RUPEES EIGHT HUNDRED EIGHTY FIVE ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I TARAL HEMANTKUMAR SHAH hereby
confirm that the above said product/s are being purchased for my internal / personal consumption
For STS TRADERS
and not for re-sale. Authorised Signatory

52
 TOTAL
COD ITEMS 1
ECOM EXPRESS CN01_E
TN/IXH/CVP --F

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
V, paramasivan V, paramasivan
4/174 thopu kenatru theru theverkulam road
melaelanthaikulam
Melaelanthaikulam
CITY/STATE Tuticorin , Tamil Nadu
PIN 628952
SUBORDER CODE SELLER GSTIN QUANTITY

59592376120 | ON CALL
STS TRADERS 23GHFPM5990B1ZB 1
PLUS ISO15197

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

53
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1858 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS V, PARAMASIVAN V, PARAMASIVAN
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, 4/174 THOPU KENATRU THERU THEVERKULAM ROAD
INDORE MELAELANTHAIKULAM
CITY MELAELANTHAIKULAM
INDORE / STATE MADHYA PRADESH (23)
PIN 452014
CITY TUTICORIN / PLACE OF SUPPLY (POS) - (33) - TAMIL NADU
GSTIN : 23GHFPM5990B1ZB PIN 628952
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ON CALL PLUS
BLOODGLUCOSE SUGAR
108.32 0.00
TEST STRIPS 200 STRIPS 1 1030.68 1030.68 128 902.68
(12.00 %) (0.00 %)
SKU CODE: ON CALL PLUS - ISO-15197
SUBORDER : 59592376120
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 1011

AMOUNT IN WORDS:RUPEES ONE THOUSAND ELEVEN ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I V, PARAMASIVAN V, PARAMASIVAN
hereby confirm that the above said product/s are being purchased for my internal / personal
For STS TRADERS
consumption and not for re-sale. Authorised Signatory

54
 TOTAL
COD ITEMS 1
SHADOWFAX CN01_E

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
shobha sunil karociya
ramdev baba nagar
ramdev baba nagar raver savda
CITY/STATE Savda ,
Maharashtra
PIN 425502
SUBORDER CODE SELLER GSTIN QUANTITY

59586600201 |
STS TRADERS 23GHFPM5990B1ZB 1
CARESENSN50

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

55
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1859 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS SHOBHA SUNIL KAROCIYA
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, RAMDEV BABA NAGAR
INDORE RAMDEV BABA NAGAR RAVER SAVDA
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY SAVDA / PLACE OF SUPPLY (POS) - (27) - MAHARASHTRA

PIN 452014 PIN 425502

GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

CARESENS N 50STRIPS EXP:

04/2024 3150 STRIPS 44.57 0.00
SKU CODE: CARESENSN50 1 444.43 444.43 73 371.43
(12.00 %) (0.00 %)
SUBORDER : 59586600201
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 416

AMOUNT IN WORDS:RUPEES FOUR HUNDRED SIXTEEN ONLY
whether the tax is payable on reverse charge basis : NO
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I SHOBHA SUNIL KAROCIYA hereby
confirm that the above said product/s are being purchased for my internal / personal consumption
For STS TRADERS
and not for re-sale. Authorised Signatory

56
 TOTAL
COD ITEMS 1
ECOM EXPRESS CN08_E
KL/KCH/MVZ --
F

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
Sasikumar
Friends agencies Nellad valakom road
Nellad
Near Arya bar nellad
CITY/STATE Ernakulam , Kerala
PIN 686669
SUBORDER CODE SELLER GSTIN QUANTITY

59592568716 |
STS TRADERS 23GHFPM5990B1ZB 1
GLUNEOLITE100

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

57
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1860 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS SASIKUMAR
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, FRIENDS AGENCIES NELLAD VALAKOM ROAD NELLAD
INDORE NEAR ARYA BAR NELLAD
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY ERNAKULAM / PLACE OF SUPPLY (POS) - (32) - KERALA

PIN 452014 PIN 686669

GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

GLUNEO LITE 100 TEST

STRIPS GLUNEO LITE 51100
70.50 0.00
STRIPS 1 677.50 677.50 90 587.50
(12.00 %) (0.00 %)
SKU CODE: GLUNEOLITE100
SUBORDER : 59592568716
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 658

AMOUNT IN WORDS:RUPEES SIX HUNDRED FIFTY EIGHT ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I SASIKUMAR hereby confirm that the above
said product/s are being purchased for my internal / personal consumption and not for re-sale. For STS TRADERS
Authorised Signatory

58
 TOTAL
PREPAID ITEMS 1
ECOM EXPRESS CN01_E
UP/FZH/PLO --F

PKD: 2024-06-22
10:09:54

DELIVERY ADDRESS
Ravi
Dr . Ravi Pandey, Uma hospital mahul road Pawai
.
CITY/STATE Azamgarh , Uttar Pradesh
PIN 276288
PRODUCT NAME SELLER GSTIN QUANTITY

Abbott Freestyle Opt |

STS TRADERS 23GHFPM5990B1ZB 1
Freestyle Optium 50

AMOUNT ALREADY PAID

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

59
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1861 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
STS TRADERS RAVI
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, DR . RAVI PANDEY, UMA HOSPITAL MAHUL ROAD PAWAI .
INDORE CITY AZAMGARH / PLACE OF SUPPLY (POS) - (09) - UTTAR
CITY
INDORE / STATE MADHYA PRADESH (23) PRADESH

PIN 452014 PIN 276288

GSTIN : 23GHFPM5990B1ZB
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ABBOTT FREESTYLE
OPTIUM 50 TEST STRIPS
60.54 0.00
WITH 50 LANCETS 1 587.46 587.46 83 504.46
(12.00 %) (0.00 %)
SKU CODE: FREESTYLE OPTIUM 50
SUBORDER : 59592411395
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 565

AMOUNT IN WORDS:RUPEES FIVE HUNDRED SIXTY FIVE ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I RAVI hereby confirm that the above said
product/s are being purchased for my internal / personal consumption and not for re-sale. For STS TRADERS
Authorised Signatory

60
 TOTAL
COD ITEMS 2
ECOM EXPRESS CN12_E
KA/HAH/MLR --
F

PKD: 2024-06-22
10:23:00

DELIVERY ADDRESS
Jovin
House kaikmbha kandavara
Locality
CITY/STATE Mangalore ,
Karnataka
PIN 574151
SUBORDER CODE SELLER GSTIN QUANTITY

59591750589 |
STS TRADERS 23GHFPM5990B1ZB 2
GLUNEOLITE100

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

1
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1862 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
2

SELLER BUYER
STS TRADERS JOVIN
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, HOUSE KAIKMBHA KANDAVARA
INDORE LOCALITY
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY MANGALORE / PLACE OF SUPPLY (POS) - (29) - KARNATAKA

PIN 452014
GSTIN : 23GHFPM5990B1ZB PIN 574151
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

GLUNEO LITE 100 TEST

STRIPS GLUNEO LITE 51100
STRIPS 141.00 0.00
SKU CODE: GLUNEOLITE100 2 677.50 1355.00 180 1175.00
(12.00 %) (0.00 %)
SUBORDER : 59591750589
SUBORDER : 59591730576
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 1316

AMOUNT IN WORDS:RUPEES ONE THOUSAND THREE HUNDRED SIXTEEN ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I JOVIN hereby confirm that the above said
product/s are being purchased for my internal / personal consumption and not for re-sale. For STS TRADERS
Authorised Signatory

2
 TOTAL
COD ITEMS 2
ECOM EXPRESS CN02_E
TN/SAH/UDT --
F

PKD: 2024-06-22
10:23:00

DELIVERY ADDRESS
Dr Alwin
Getwell clinic, 17 kacheri street
opposite to udumalpet government hospital
CITY/STATE Udumalpet , Tamil Nadu
PIN 642126
SUBORDER CODE SELLER GSTIN QUANTITY

59585765143 | ALERE300 STS TRADERS 23GHFPM5990B1ZB 2

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

3
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1863 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
2

SELLER BUYER
STS TRADERS DR ALWIN
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, GETWELL CLINIC, 17 KACHERI STREET
INDORE OPPOSITE TO UDUMALPET GOVERNMENT HOSPITAL
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY UDUMALPET / PLACE OF SUPPLY (POS) - (33) - TAMIL NADU

PIN 452014
GSTIN : 23GHFPM5990B1ZB PIN 642126
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ALERE G1 300
SKU CODE: ALERE300
402.64 0.00
SUBORDER : 59585765143 2 1897.68 3795.36 440 3355.36
(12.00 %) (0.00 %)
SUBORDER : 59585775151
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 3758

AMOUNT IN WORDS:RUPEES THREE THOUSAND SEVEN HUNDRED FIFTY EIGHT ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I DR ALWIN hereby confirm that the above
said product/s are being purchased for my internal / personal consumption and not for re-sale. For STS TRADERS
Authorised Signatory

4
 TOTAL
COD ITEMS 2
SHADOWFAX CN12_E
BIA_Bhil E2 6 --
F

PKD: 2024-06-21
20:03:39

DELIVERY ADDRESS
Nikhil
Jai jalaram sweets,gole market,vaishali nagar,bhilai
chattisagarh
Near new shiv mandir
CITY/STATE Bhilai , Chhattisgarh
PIN 490023
SUBORDER CODE SELLER GSTIN QUANTITY

59588758366 | LIBRESENSE STS TRADERS 23GHFPM5990B1ZB 2

Snapdeal Reference No

SHIPPED FROM
113/2 BADRI BAGH COLONY,
BEHIND CHOITHRAM
HOSPITAL, INDORE
INDORE - 452014

1
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : S4FFED/24
/1831 TOTAL
INVOICE DATE : 21-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
2

SELLER BUYER
STS TRADERS NIKHIL
113/2 BADRI BAGH COLONY, BEHIND CHOITHRAM HOSPITAL, JAI JALARAM SWEETS,GOLE MARKET,VAISHALI NAGAR,BHILAI
INDORE CHATTISAGARH
CITY NEAR NEW SHIV MANDIR
INDORE / STATE MADHYA PRADESH (23)
PIN 452014
CITY BHILAI / PLACE OF SUPPLY (POS) - (22) - CHHATTISGARH
GSTIN : 23GHFPM5990B1ZB PIN 490023
FSSAI NO : 21417010000353

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

FREESTYLE LIBRE
SENSOR 1 TEST STRIPS
SKU CODE: LIBRESENSE 959.58 0.00
2 4519.21 9038.42 1042 7996.42
SUBORDER : 59588758366 (12.00 %) (0.00 %)
SUBORDER : 59588748378
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 8956

AMOUNT IN WORDS:RUPEES EIGHT THOUSAND NINE HUNDRED FIFTY SIX ONLY
whether the tax is payable on reverse charge basis : NO

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I NIKHIL hereby confirm that the above said
product/s are being purchased for my internal / personal consumption and not for re-sale. For STS TRADERS
Authorised Signatory

2
 TOTAL
PREPAID ITEMS 1
SHADOWFAX CN32_E
SEY_Seon W1 9
--F

PKD: 2024-06-22
10:35:57

DELIVERY ADDRESS
Jayesh shukla
245,navneet colony
Jabalpur Rd,lugharwara
CITY/STATE Seoni , Madhya
Pradesh
PIN 480661
PRODUCT NAME SELLER GSTIN QUANTITY

Flat 200 Flat Lancet | FLAT200 GOODLUCK SURGICAL 23BCTPH6389B1ZE 1

AMOUNT ALREADY PAID

Snapdeal Reference No

SHIPPED FROM
17566 BADRI BAGH COLONY
INDORE - 452014

1
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : SED8C6/24
/1175 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
JAYESH SHUKLA
GOODLUCK SURGICAL
245,NAVNEET COLONY
17566 BADRI BAGH COLONY
JABALPUR RD,LUGHARWARA
CITY
INDORE / STATE MADHYA PRADESH (23) CITY SEONI / PLACE OF SUPPLY (POS) - (23) - MADHYA PRADESH
PIN 452014
GSTIN : 23BCTPH6389B1ZE
PIN 480661

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC CGST CESS SGST
VALUE

FLAT 200 FLAT LANCETS

101200 10.28 0.00 10.28
SKU CODE: FLAT200 1 228.44 228.44 57 171.44
(6.00 %) (0.00 %) (6.00 %)
SUBORDER : 59586712590
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 192

AMOUNT IN WORDS:RUPEES ONE HUNDRED NINETY TWO ONLY
whether the tax is payable on reverse charge basis : NO
For GOODLUCK SURGICAL
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I JAYESH SHUKLA hereby confirm that the
above said product/s are being purchased for my internal / personal consumption and not for re-
sale.
Authorised Signatory

2
 TOTAL
COD ITEMS 1
SHADOWFAX CN32_E
BOM_Vira W1 9
--F

PKD: 2024-06-22
10:35:57

DELIVERY ADDRESS
Yogita Patil
Madhavbaug clinic,Harihar bhuvan ground floor,
opp vithal mandir ,below Mahesh tutorial classes,
station road.
Behind saraswat bank
CITY/STATE Virar , Maharashtra
PIN 401303
SUBORDER CODE SELLER GSTIN QUANTITY

59591928016 |
GOODLUCK SURGICAL 23BCTPH6389B1ZE 1
ONCALPLS200RL200

Snapdeal Reference No

SHIPPED FROM
17566 BADRI BAGH COLONY
INDORE - 452014

3
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : SED8C6/24
/1176 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
YOGITA PATIL
GOODLUCK SURGICAL MADHAVBAUG CLINIC,HARIHAR BHUVAN GROUND FLOOR,OPP
17566 BADRI BAGH COLONY VITHAL MANDIR ,BELOW MAHESH TUTORIAL CLASSES,STATION
CITY ROAD.
INDORE / STATE MADHYA PRADESH (23)
BEHIND SARASWAT BANK
PIN 452014
GSTIN : 23BCTPH6389B1ZE CITY VIRAR / PLACE OF SUPPLY (POS) - (27) - MAHARASHTRA
PIN 401303

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ON CALL PLUS 200 STRIPS

WITH 200 LANCETS 116.68 0.00
SKU CODE: ONCALPLS200RL200 1 1108.32 1108.32 136 972.32
(12.00 %) (0.00 %)
SUBORDER : 59591928016
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 1089

AMOUNT IN WORDS:RUPEES ONE THOUSAND EIGHTY NINE ONLY
whether the tax is payable on reverse charge basis : NO
For GOODLUCK SURGICAL
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I YOGITA PATIL hereby confirm that the
above said product/s are being purchased for my internal / personal consumption and not for re-
sale.
Authorised Signatory

4
 TOTAL
COD ITEMS 1
SHADOWFAX CN01_E
LPJL_Jag S4 2 --
F

PKD: 2024-06-22
10:35:57

DELIVERY ADDRESS
athineni rajamallaiah
House no 7589, Area Vidyanagar, Town/Distt
Jagtial
Near Mission Compound Gate opposite
CITY/STATE Jagtial , Telangana
PIN 505327
SUBORDER CODE SELLER GSTIN QUANTITY

59592870949 |
GOODLUCK SURGICAL 23BCTPH6389B1ZE 1
CONTRLDLANCETS100

Snapdeal Reference No

SHIPPED FROM
17566 BADRI BAGH COLONY
INDORE - 452014

5
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : SED8C6/24
/1177 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
GOODLUCK SURGICAL ATHINENI RAJAMALLAIAH

17566 BADRI BAGH COLONY HOUSE NO 7589, AREA VIDYANAGAR, TOWN/DISTT JAGTIAL
CITY NEAR MISSION COMPOUND GATE OPPOSITE
INDORE / STATE MADHYA PRADESH (23)
CITY JAGTIAL / PLACE OF SUPPLY (POS) - (36) - TELANGANA
PIN 452014
GSTIN : 23BCTPH6389B1ZE PIN 505327

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

CONTROL D COMFORT
LANCETS 100 LANCETS 12.54 0.00
SKU CODE: CONTRLDLANCETS100 1 156.46 156.46 52 104.46
(12.00 %) (0.00 %)
SUBORDER : 59592870949
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 117

AMOUNT IN WORDS:RUPEES ONE HUNDRED SEVENTEEN ONLY
whether the tax is payable on reverse charge basis : NO
For GOODLUCK SURGICAL
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I ATHINENI RAJAMALLAIAH hereby
confirm that the above said product/s are being purchased for my internal / personal consumption
and not for re-sale.
Authorised Signatory

6
 TOTAL
COD ITEMS 1
SHADOWFAX CN01_E
KOT_Vish W2 1
--F

PKD: 2024-06-22
10:35:57

DELIVERY ADDRESS
Gazala
811,vivanta building
Shrinath puram near ahinsa
circle
CITY/STATE Kota , Rajasthan
PIN 324010
SUBORDER CODE SELLER GSTIN QUANTITY

59595768359 |
GOODLUCK SURGICAL 23BCTPH6389B1ZE 1
SDLANCETS100

Snapdeal Reference No

SHIPPED FROM
17566 BADRI BAGH COLONY
INDORE - 452014

7
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : SED8C6/24
/1178 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
GOODLUCK SURGICAL GAZALA

17566 BADRI BAGH COLONY 811,VIVANTA BUILDING

CITY SHRINATH PURAM NEAR AHINSA CIRCLE
INDORE / STATE MADHYA PRADESH (23)
CITY KOTA / PLACE OF SUPPLY (POS) - (08) - RAJASTHAN
PIN 452014
GSTIN : 23BCTPH6389B1ZE PIN 324010

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

DR. MOREPEN
GLUCOMETER LANCETS 15.86 0.00
SKU CODE: SDLANCETS100 1 186.14 186.14 54 132.14
(12.00 %) (0.00 %)
SUBORDER : 59595768359
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 148

AMOUNT IN WORDS:RUPEES ONE HUNDRED FORTY EIGHT ONLY
whether the tax is payable on reverse charge basis : NO
For GOODLUCK SURGICAL

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I GAZALA hereby confirm that the above said
product/s are being purchased for my internal / personal consumption and not for re-sale.
Authorised Signatory

8
 TOTAL
COD ITEMS 1
XPRESSBEES CN01_E
W/S-33/1A/1 --F

PKD: 2024-06-22
10:35:57

DELIVERY ADDRESS
Shailesh Govind Indani
Near ahilyabai holkar chowk, Rastriya
vidyalaya
New Ganesh Nagar
CITY/STATE Aurangabad , Maharashtra
PIN 431001
SUBORDER CODE SELLER GSTIN QUANTITY

59594302257 | ALER100 GOODLUCK SURGICAL 23BCTPH6389B1ZE 1

Snapdeal Reference No

SHIPPED FROM
17566 BADRI BAGH COLONY
INDORE - 452014

9
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : SED8C6/24
/1179 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
SHAILESH GOVIND INDANI
GOODLUCK SURGICAL
NEAR AHILYABAI HOLKAR CHOWK, RASTRIYA VIDYALAYA
17566 BADRI BAGH COLONY
NEW GANESH NAGAR
CITY
INDORE / STATE MADHYA PRADESH (23) CITY AURANGABAD / PLACE OF SUPPLY (POS) - (27) -
PIN 452014 MAHARASHTRA
GSTIN : 23BCTPH6389B1ZE
PIN 431001

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ALEREG1 BLOODGLUCOSE
TEST 100 STRIPS ALEREG1
70.50 0.00
1 699.50 699.50 112 587.50
(12.00 %) (0.00 %)
SKU CODE: ALER100
SUBORDER : 59594302257
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 658

AMOUNT IN WORDS:RUPEES SIX HUNDRED FIFTY EIGHT ONLY
whether the tax is payable on reverse charge basis : NO
For GOODLUCK SURGICAL
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I SHAILESH GOVIND INDANI hereby
confirm that the above said product/s are being purchased for my internal / personal consumption
and not for re-sale.
Authorised Signatory

10
 TOTAL
COD ITEMS 1
SHADOWFAX CN32_E
JPTN_Jag S4 0
--F

PKD: 2024-06-22
10:35:57

DELIVERY ADDRESS
Sk
5209/2 Sitharampuram , Krishna temple back
side
, quba masid front, Jaggaiahpet
CITY/STATE Krishna_AP , Andhra Pradesh
PIN 521175
SUBORDER CODE SELLER GSTIN QUANTITY

59595656557 |
GOODLUCK SURGICAL 23BCTPH6389B1ZE 1
ONCALPLUS200RL100

Snapdeal Reference No

SHIPPED FROM
17566 BADRI BAGH COLONY
INDORE - 452014

11
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : SED8C6/24
/1180 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
SK
GOODLUCK SURGICAL
5209/2 SITHARAMPURAM , KRISHNA TEMPLE BACK SIDE
17566 BADRI BAGH COLONY
, QUBA MASID FRONT, JAGGAIAHPET
CITY
INDORE / STATE MADHYA PRADESH (23) CITY KRISHNA_AP / PLACE OF SUPPLY (POS) - (37) - ANDHRA
PIN 452014 PRADESH
GSTIN : 23BCTPH6389B1ZE
PIN 521175

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ON CALL PLUS 200 STRIPS

WITH 100 LANCETS 104.46 0.00
SKU CODE: ONCALPLUS200RL100 1 994.54 994.54 124 870.54
(12.00 %) (0.00 %)
SUBORDER : 59595656557
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 975

AMOUNT IN WORDS:RUPEES NINE HUNDRED SEVENTY FIVE ONLY
whether the tax is payable on reverse charge basis : NO
For GOODLUCK SURGICAL

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I SK hereby confirm that the above said
product/s are being purchased for my internal / personal consumption and not for re-sale.
Authorised Signatory

12
 TOTAL
COD ITEMS 1
ECOM EXPRESS CN32_E
WB/CHH/UTY --
F

PKD: 2024-06-22
10:35:57

DELIVERY ADDRESS
Suchitra Goswami
SP sukhabristy block J6 Room 703.
newtown
kalkata west bangal
CITY/STATE Kolkata , West Bengal
PIN 700156
SUBORDER CODE SELLER GSTIN QUANTITY

59587548440 | CODFRE50L GOODLUCK SURGICAL 23BCTPH6389B1ZE 1

Snapdeal Reference No

SHIPPED FROM
17566 BADRI BAGH COLONY
INDORE - 452014

13
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : SED8C6/24
/1181 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
GOODLUCK SURGICAL SUCHITRA GOSWAMI

17566 BADRI BAGH COLONY SP SUKHABRISTY BLOCK J6 ROOM 703.NEWTOWN

CITY KALKATA WEST BANGAL
INDORE / STATE MADHYA PRADESH (23)
CITY KOLKATA / PLACE OF SUPPLY (POS) - (19) - WEST BENGAL
PIN 452014
GSTIN : 23BCTPH6389B1ZE PIN 700156

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

CODEFREE SD
BLOODGLUCOSE 50 TEST
40.61 0.00
STRIP WITHOUT BOX 1 408.39 408.39 70 338.39
(12.00 %) (0.00 %)
SKU CODE: CODFRE50L
SUBORDER : 59587548440
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 379

AMOUNT IN WORDS:RUPEES THREE HUNDRED SEVENTY NINE ONLY
whether the tax is payable on reverse charge basis : NO
For GOODLUCK SURGICAL
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I SUCHITRA GOSWAMI hereby confirm that
the above said product/s are being purchased for my internal / personal consumption and not for
re-sale.
Authorised Signatory

14
 TOTAL
COD ITEMS 1
SHADOWFAX CN01_E
GDA_Godh W2
2 --F

PKD: 2024-06-22
10:35:57

DELIVERY ADDRESS
Shaji Nair
Ankur hospital SVP road saiyadvada
godhra
CITY/STATE Godhara , Gujarat
PIN 389001
SUBORDER CODE SELLER GSTIN QUANTITY

59588846826 |
GOODLUCK SURGICAL 23BCTPH6389B1ZE 1
GLUNEOLITE100RL100

Snapdeal Reference No

SHIPPED FROM
17566 BADRI BAGH COLONY
INDORE - 452014

15
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : SED8C6/24
/1182 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
GOODLUCK SURGICAL SHAJI NAIR
17566 BADRI BAGH COLONY ANKUR HOSPITAL SVP ROAD SAIYADVADA GODHRA
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY GODHARA / PLACE OF SUPPLY (POS) - (24) - GUJARAT

PIN 452014 PIN 389001

GSTIN : 23BCTPH6389B1ZE

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

GLUNEO LITE 100 STRIPS

WITH 100 LANCETS 74.57 0.00
SKU CODE: GLUNEOLITE100RL100 1 715.43 715.43 94 621.43
(12.00 %) (0.00 %)
SUBORDER : 59588846826
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 696

AMOUNT IN WORDS:RUPEES SIX HUNDRED NINETY SIX ONLY
whether the tax is payable on reverse charge basis : NO
For GOODLUCK SURGICAL

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I SHAJI NAIR hereby confirm that the above
said product/s are being purchased for my internal / personal consumption and not for re-sale.
Authorised Signatory

16
 TOTAL
COD ITEMS 1
SHADOWFAX CN01_E

PKD: 2024-06-22
10:35:57

DELIVERY ADDRESS
Kishorekumar magnani
My choicefamily showroom
CITY/STATE Sidhpur ,
Gujarat
PIN 384151
SUBORDER CODE SELLER GSTIN QUANTITY

59586585617 | GLUCOLAB50 GOODLUCK SURGICAL 23BCTPH6389B1ZE 1

Snapdeal Reference No

SHIPPED FROM
17566 BADRI BAGH COLONY
INDORE - 452014

17
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : SED8C6/24
/1183 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
GOODLUCK SURGICAL KISHOREKUMAR MAGNANI
17566 BADRI BAGH COLONY MY CHOICEFAMILY SHOWROOM
CITY
INDORE / STATE MADHYA PRADESH (23)
CITY SIDHPUR / PLACE OF SUPPLY (POS) - (24) - GUJARAT

PIN 452014 PIN 384151

GSTIN : 23BCTPH6389B1ZE

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

GLUCOLAB 50 TEST
STRIPS 3150 STRIPS 55.61 0.00
SKU CODE: GLUCOLAB50 1 543.39 543.39 80 463.39
(12.00 %) (0.00 %)
SUBORDER : 59586585617
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 519

AMOUNT IN WORDS:RUPEES FIVE HUNDRED NINETEEN ONLY
whether the tax is payable on reverse charge basis : NO
For GOODLUCK SURGICAL
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I KISHOREKUMAR MAGNANI hereby
confirm that the above said product/s are being purchased for my internal / personal consumption
and not for re-sale.
Authorised Signatory

18
 TOTAL
COD ITEMS 1
XPRESSBEES CN01_E
N/S-11/24C/ 506
--F

PKD: 2024-06-22
10:35:57

DELIVERY ADDRESS
Gopal
Near Ramdev Ji mandir
Bheemsar ,sujangarh,churu,
Sujanga
rh
CITY/STATE Churu , Rajasthan
PIN 331506
SUBORDER CODE SELLER GSTIN QUANTITY

59588524075 | M50RL50 GOODLUCK SURGICAL 23BCTPH6389B1ZE 1

Snapdeal Reference No

SHIPPED FROM
17566 BADRI BAGH COLONY
INDORE - 452014

19
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : SED8C6/24
/1184 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
GOPAL
GOODLUCK SURGICAL
NEAR RAMDEV JI MANDIR
17566 BADRI BAGH COLONY
BHEEMSAR ,SUJANGARH,CHURU,SUJANGA
CITY
INDORE / STATE MADHYA PRADESH (23) RH
PIN 452014 CITY CHURU / PLACE OF SUPPLY (POS) - (08) - RAJASTHAN
GSTIN : 23BCTPH6389B1ZE
PIN 331506

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

DR. MOREPENGLUCO ONE

BG 03 ,50 STRIPS WITH 50
73.18 0.00
LANCETS 1 701.82 701.82 92 609.82
(12.00 %) (0.00 %)
SKU CODE: M50RL50
SUBORDER : 59588524075
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 683

AMOUNT IN WORDS:RUPEES SIX HUNDRED EIGHTY THREE ONLY
whether the tax is payable on reverse charge basis : NO
For GOODLUCK SURGICAL

DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I GOPAL hereby confirm that the above said
product/s are being purchased for my internal / personal consumption and not for re-sale.
Authorised Signatory

20
 TOTAL
COD ITEMS 1
XPRESSBEES CN01_E
N/S-01/1C/0 59
--F

PKD: 2024-06-22
10:35:57

DELIVERY ADDRESS
Vikas Kinder
305c Vipin Garden Uttam
Nagar
Near Kakroula Mor
CITY/STATE New Delhi , Delhi
PIN 110059
SUBORDER CODE SELLER GSTIN QUANTITY

59597112928 | ALER100 GOODLUCK SURGICAL 23BCTPH6389B1ZE 1

Snapdeal Reference No

SHIPPED FROM
17566 BADRI BAGH COLONY
INDORE - 452014

21
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : SED8C6/24
/1185 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 22-JUN-2024
1

SELLER BUYER
GOODLUCK SURGICAL VIKAS KINDER

17566 BADRI BAGH COLONY 305C VIPIN GARDEN UTTAM NAGAR

CITY NEAR KAKROULA MOR
INDORE / STATE MADHYA PRADESH (23)
CITY NEW DELHI / PLACE OF SUPPLY (POS) - (07) - DELHI
PIN 452014
GSTIN : 23BCTPH6389B1ZE PIN 110059

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

ALEREG1 BLOODGLUCOSE
TEST 100 STRIPS ALEREG1
72.64 0.00
1 697.36 697.36 92 605.36
(12.00 %) (0.00 %)
SKU CODE: ALER100
SUBORDER : 59597112928
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 678

AMOUNT IN WORDS:RUPEES SIX HUNDRED SEVENTY EIGHT ONLY
whether the tax is payable on reverse charge basis : NO
For GOODLUCK SURGICAL
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I VIKAS KINDER hereby confirm that the
above said product/s are being purchased for my internal / personal consumption and not for re-
sale.
Authorised Signatory

22
 TOTAL
PREPAID ITEMS 1
ECOM EXPRESS CN01_E
HR/GGE/GGE --
F

PKD: 2024-06-22
10:35:57

DELIVERY ADDRESS
ATUL Sharma
A 87 2nd Floor signature Global Park 5 Gurgoan
Sohna Mewat
CITY/STATE Gurgaon , Haryana
PIN 122102
PRODUCT NAME SELLER GSTIN QUANTITY

Dr. Morepen 100gluco | M50x2 GOODLUCK SURGICAL 23BCTPH6389B1ZE 1

AMOUNT ALREADY PAID

Snapdeal Reference No

SHIPPED FROM
17566 BADRI BAGH COLONY
INDORE - 452014

23
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : SED8C6/24
/1186 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
GOODLUCK SURGICAL ATUL SHARMA

17566 BADRI BAGH COLONY A 87 2ND FLOOR SIGNATURE GLOBAL PARK 5 GURGOAN SOHNA
CITY MEWAT
INDORE / STATE MADHYA PRADESH (23)
CITY GURGAON / PLACE OF SUPPLY (POS) - (06) - HARYANA
PIN 452014
GSTIN : 23BCTPH6389B1ZE PIN 122102

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

DR. MOREPEN
100GLUCOMETER STRIPS 128.68 0.00
SKU CODE: M50X2 1 1220.32 1220.32 148 1072.32
(12.00 %) (0.00 %)
SUBORDER : 59589812002
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 1201

AMOUNT IN WORDS:RUPEES ONE THOUSAND TWO HUNDRED ONE ONLY
whether the tax is payable on reverse charge basis : NO
For GOODLUCK SURGICAL
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I ATUL SHARMA hereby confirm that the
above said product/s are being purchased for my internal / personal consumption and not for re-
sale.
Authorised Signatory

24
 TOTAL
COD ITEMS 1
ECOM EXPRESS CN01_E
TN/IXH/ODD --F

PKD: 2024-06-22
10:35:57

DELIVERY ADDRESS
velan medical
8/227
samiyar pudhur pirivu
CITY/STATE Oddanchatram , Tamil
Nadu
PIN 624619
SUBORDER CODE SELLER GSTIN QUANTITY

59588418770 | GLUCOLAB50 GOODLUCK SURGICAL 23BCTPH6389B1ZE 1

Snapdeal Reference No

SHIPPED FROM
17566 BADRI BAGH COLONY
INDORE - 452014

25
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : SED8C6/24
/1187 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
VELAN MEDICAL
GOODLUCK SURGICAL
8/227
17566 BADRI BAGH COLONY
SAMIYAR PUDHUR PIRIVU
CITY
INDORE / STATE MADHYA PRADESH (23) CITY ODDANCHATRAM / PLACE OF SUPPLY (POS) - (33) - TAMIL
PIN 452014 NADU
GSTIN : 23BCTPH6389B1ZE
PIN 624619

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

GLUCOLAB 50 TEST
STRIPS 3150 STRIPS 55.61 0.00
SKU CODE: GLUCOLAB50 1 543.39 543.39 80 463.39
(12.00 %) (0.00 %)
SUBORDER : 59588418770
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 519

AMOUNT IN WORDS:RUPEES FIVE HUNDRED NINETEEN ONLY
whether the tax is payable on reverse charge basis : NO
For GOODLUCK SURGICAL
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I VELAN MEDICAL hereby confirm that the
above said product/s are being purchased for my internal / personal consumption and not for re-
sale.
Authorised Signatory

26
 TOTAL
COD ITEMS 1
XPRESSBEES CN01_E
S2/S-66/25B
/604 --F

PKD: 2024-06-22
10:35:57

DELIVERY ADDRESS
Mohanasundaram
46
Raja street,dharapuram road,near gemsuper
market,Tirupur
CITY/STATE Tiruppur , Tamil Nadu
PIN 641604
SUBORDER CODE SELLER GSTIN QUANTITY

59588854115 | GLUCOLAB50 GOODLUCK SURGICAL 23BCTPH6389B1ZE 1

Snapdeal Reference No

SHIPPED FROM
17566 BADRI BAGH COLONY
INDORE - 452014

27
 TAX INVOICE (ORIGINAL FOR RECIPIENT)
INVOICE NUMBER : SED8C6/24
/1188 TOTAL
INVOICE DATE : 22-JUN-2024 ITEMS
ORDER DATE : 21-JUN-2024
1

SELLER BUYER
MOHANASUNDARAM
GOODLUCK SURGICAL
46
17566 BADRI BAGH COLONY
RAJA STREET,DHARAPURAM ROAD,NEAR GEMSUPER MARKET,
CITY
INDORE / STATE MADHYA PRADESH (23) TIRUPUR
PIN 452014 CITY TIRUPPUR / PLACE OF SUPPLY (POS) - (33) - TAMIL NADU
GSTIN : 23BCTPH6389B1ZE
PIN 641604

TAXABLE
ITEM DESCRIPTION QTY RATE TOTAL DISC IGST CESS
VALUE

GLUCOLAB 50 TEST
STRIPS 3150 STRIPS 55.61 0.00
SKU CODE: GLUCOLAB50 1 543.39 543.39 80 463.39
(12.00 %) (0.00 %)
SUBORDER : 59588854115
HSN: 38220011

TOTAL( INCLUSIVE OF TAXES) Rs. 519

AMOUNT IN WORDS:RUPEES FIVE HUNDRED NINETEEN ONLY
whether the tax is payable on reverse charge basis : NO
For GOODLUCK SURGICAL
DECLARATION :- We declare that this invoice shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.
CUSTOMER ACKNOWLEDGEMENT :- I MOHANASUNDARAM hereby confirm that
the above said product/s are being purchased for my internal / personal consumption and not for
re-sale.
Authorised Signatory

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