kunnath chemicals pvt ltd - Kerala Medical Services Corporation
kunnath chemicals pvt ltd - Kerala Medical Services Corporation
kunnath chemicals pvt ltd - Kerala Medical Services Corporation
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Sl.<br />
No<br />
DATE OF<br />
RECEIPT<br />
OF<br />
INVOICE<br />
AT H.O<br />
<strong>Kerala</strong> <strong>Medical</strong> <strong>Services</strong> <strong>Corporation</strong> Limited,<br />
(A Goverment of <strong>Kerala</strong> Undertaking)<br />
Behind W&C Hospital,Thycaud, Thiruvananthapuram<br />
Tele fax No. 0471 4015522 Email: kmscltvm@gmail.com<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
SUPPLIER NAME :KUNNATH CHEMICALS PVT LTD<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
INVOICE STATUS: PASSED INVOICES WITH 70% SUPPLY COMPLETED AGAINST EACH PURCHASE ORDER<br />
NAME<br />
QC<br />
RESULT<br />
Passed Amount<br />
Pending Amount<br />
Total Amount<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
in `<br />
in `<br />
in `<br />
:<br />
:<br />
:<br />
REMARKS<br />
6,48,994.83<br />
44,93,910.03<br />
51,42,904.86<br />
11-Mar-2011<br />
1 11/01/2011 A-93 C01093 BLEACHING POWDER 30%,NULL,<br />
KOZHIKKODE<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,76,118.00<br />
BATCHES RECD. A69<br />
2 18/01/2011 A-99 C01093 BLEACHING POWDER 30%,NULL,<br />
Trivandrum<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,29,446.73<br />
BATCHES RECD. A73<br />
3 18/01/2011 A-98 C01093 BLEACHING POWDER 30%,NULL,<br />
IDUKKI<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,17,118.47<br />
BATCHES RECD. A73<br />
4 20/01/2011 A-106 C01093 BLEACHING POWDER 30%,NULL,<br />
ALAPUZHA<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
2,26,311.63<br />
INVOICE STATUS: PENDING INVOICES<br />
BATCHES RECD. A74<br />
21-FEB-11<br />
14-FEB-11<br />
14-FEB-11<br />
07-MAR-11<br />
Total Amount:<br />
INVOICE<br />
AMOUNT<br />
in(Rs.)<br />
6,48,994.83<br />
5 22/11/2010 A-64 C00893 BLEACHING POWDER 30%,NULL,<br />
PATHANAMTHITTA NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
11,175.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
6 08/12/2010 A-69 C01093 BLEACHING POWDER 30%,NULL,<br />
THRISSUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,76,118.00<br />
BATCHES RECD. A55<br />
09-MAR-11 BUT<br />
NOT SANCTIONED<br />
7 15/12/2010 A-72 C00893 BLEACHING POWDER 30%,NULL,<br />
PATHANAMTHITTA NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
1,78,800.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
8 16/12/2010 A-73 C01093 BLEACHING POWDER 30%,NULL,<br />
ALAPUZHA<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,76,118.00<br />
BATCHES RECD. A56<br />
09-MAR-11 BUT<br />
NOT SANCTIONED<br />
9 17/12/2010 A-74 C01093 BLEACHING POWDER 30%,NULL,<br />
KOLLAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,76,118.00<br />
BATCHES RECD. A57<br />
09-MAR-11 BUT<br />
NOT SANCTIONED<br />
10 19/12/2010 A-75 C01093 BLEACHING POWDER 30%,NULL,<br />
Trivandrum<br />
RECEIVED<br />
RECEIVED RECEIVED<br />
PASSED ON<br />
1,76,118.00<br />
BATCHES RECD. A58<br />
09-MAR-11 BUT<br />
NOT SANCTIONED
Sl.<br />
No<br />
DATE OF<br />
RECEIPT<br />
OF<br />
INVOICE<br />
AT H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Mar-2011<br />
11 21/12/2010 A-76 C01093 BLEACHING POWDER 30%,NULL,<br />
PALAKKAD<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,23,282.60<br />
BATCHES RECD. A60<br />
09-MAR-11 BUT<br />
NOT SANCTIONED<br />
12 23/12/2010 A-77 C01093 BLEACHING POWDER 30%,NULL,<br />
IDUKKI<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,76,118.00<br />
BATCHES RECD. A59<br />
09-MAR-11 BUT<br />
NOT SANCTIONED<br />
13 27/12/2010 A-80 C01093 BLEACHING POWDER 30%,NULL,<br />
WAYANAD<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
48,432.45<br />
BATCHES RECD. A61<br />
09-MAR-11 BUT<br />
NOT SANCTIONED<br />
14 27/12/2010 A-79 C01093 BLEACHING POWDER 30%,NULL,<br />
KASARGODE<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
55,477.17<br />
BATCHES RECD. A61<br />
09-MAR-11 BUT<br />
NOT SANCTIONED<br />
15 28/12/2010 A-81 C01093 BLEACHING POWDER 30%,NULL,<br />
KOTTAYAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,76,118.00<br />
BATCHES RECD. A62<br />
09-MAR-11 BUT<br />
NOT SANCTIONED<br />
16 29/12/2010 A-83 C01093 BLEACHING POWDER 30%,NULL,<br />
THRISSUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
2,02,535.70<br />
BATCHES RECD. A63<br />
09-MAR-11 BUT<br />
NOT SANCTIONED<br />
17 31/12/2010 A-85 C01093 BLEACHING POWDER 30%,NULL,<br />
IDUKKI<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,76,118.00<br />
BATCHES RECD. A64<br />
09-MAR-11 BUT<br />
NOT SANCTIONED<br />
18 31/12/2010 A-84 C01093 BLEACHING POWDER 30%,NULL,<br />
ERNAKULAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
88,059.00<br />
BATCHES RECD. A61<br />
09-MAR-11 BUT<br />
NOT SANCTIONED<br />
19 02/01/2011 A-86 C01093 BLEACHING POWDER 30%,NULL,<br />
ALAPUZHA<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,76,118.00<br />
BATCHES RECD. A65<br />
09-MAR-11 BUT<br />
NOT SANCTIONED<br />
20 04/01/2011 A-87 C01093 BLEACHING POWDER 30%,NULL,<br />
PATHANAMTHITTA RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
2,37,759.30<br />
BATCHES RECD. A67<br />
09-MAR-11 BUT<br />
NOT SANCTIONED<br />
21 06/01/2011 A-88 C01093 BLEACHING POWDER 30%,NULL,<br />
MALAPPURAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
2,28,072.81<br />
BATCHES RECD. A68<br />
09-MAR-11 BUT<br />
NOT SANCTIONED<br />
22 10/01/2011 A-92 C01093 BLEACHING POWDER 30%,NULL,<br />
Trivandrum<br />
RECEIVED<br />
RECEIVED RECEIVED<br />
PASSED ON<br />
1,76,118.00<br />
BATCHES RECD. A66<br />
09-MAR-11 BUT<br />
NOT SANCTIONED<br />
INVOICE<br />
AMOUNT<br />
in(Rs.)
Sl.<br />
No<br />
DATE OF<br />
RECEIPT<br />
OF<br />
INVOICE<br />
AT H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Mar-2011<br />
23 11/01/2011 A-95 C01340 BLEACHING POWDER 30%,NULL,<br />
PATHANAMTHITTA BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
1,78,800.00<br />
BATCHES RECD. AB71<br />
RESULT IS PENDING->AB71<br />
24 21/02/2011 A-113 C01544 BLEACHING POWDER 30%,NULL,<br />
Trivandrum<br />
BATCHES FOR WHICH QC<br />
MRC NOT RECEIVED MRC<br />
1,78,800.00<br />
BATCHES RECD. A75<br />
RESULT IS<br />
PENDING->A75,A75<br />
RECEIVED<br />
PENDING<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-22-FEB-<br />
25 22/02/2011 A-114 C01544 BLEACHING POWDER 30%,NULL,<br />
ALAPUZHA<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
1,78,800.00<br />
BATCHES RECD. A76<br />
RESULT IS<br />
PENDING->A76,A76<br />
26 23/02/2011 A-115 C01544 BLEACHING POWDER 30%,NULL,<br />
KOLLAM<br />
BATCHES FOR WHICH QC<br />
MRC NOT RECEIVED MRC<br />
1,78,800.00<br />
BATCHES RECD. A77<br />
RESULT IS PENDING->A77<br />
RECEIVED<br />
11<br />
PENDING<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-24-FEB-<br />
27 24/02/2011 A-116 C01544 BLEACHING POWDER 30%,NULL,<br />
THRISSUR<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
1,78,800.00<br />
BATCHES RECD. A78<br />
RESULT IS<br />
PENDING->A78,A78<br />
28 25/02/2011 A-117 C01544 BLEACHING POWDER 30%,NULL,<br />
KOZHIKKODE<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
1,78,800.00<br />
BATCHES RECD. A79<br />
RESULT IS<br />
PENDING->A79,A79<br />
29 25/02/2011 A-118 C01544 BLEACHING POWDER 30%,NULL,<br />
KANNUR<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
1,60,920.00<br />
BATCHES RECD. A80<br />
RESULT IS<br />
PENDING->A80,A80<br />
30 27/02/2011 A-119 C01544 BLEACHING POWDER 30%,NULL,<br />
PALAKKAD<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
1,21,584.00<br />
BATCHES RECD.<br />
RECEIVED<br />
11<br />
PENDING<br />
PENDING<br />
PENDING<br />
NOT RECEIVED<br />
31 03/03/2011 A-120 C01544 BLEACHING POWDER 30%,NULL,<br />
PATHANAMTHITTA NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
2,41,380.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
32 09/03/2011 A-123 C01544 BLEACHING POWDER 30%,NULL,<br />
KOLLAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
1,38,570.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
Total Amount:<br />
INVOICE<br />
AMOUNT<br />
in(Rs.)<br />
44,93,910.03
Sl.<br />
No<br />
DATE OF<br />
RECEIPT<br />
OF<br />
INVOICE<br />
AT H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
MANAGER(F/A) GENERAL MANAGER<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Mar-2011<br />
INVOICE<br />
AMOUNT<br />
in(Rs.)<br />
Grand Total Amount: 51,42,904.86<br />
MANAGING DIRECTOR
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