Sance Laboratories Pvt Ltd - Kerala Medical Services Corporation

KERALA MEDICAL SERVICES CORPORATION LIMITED
(Dept. of Health & Family Welfare, Govt of Kerala),
Thycaud P.O., Thiruvananthapuram - 14,
Tele Fax No : 0471-4015522,0471-2337353,0471-4019928.
Website:www.kmscl.kerala.gov.in,E-mail:essentialdrugs@kmscl.kerala.gov.in
SUPP CODE : B049 SUPPLIER NAME : Sance Laboratories Pvt Ltd
Sl.No PO NO Invoice Number
Warehouse
1 D-2/01031 SL0017 THIRUVANANTHAP
URAM
2 D-2/00591 SL0324 THIRUVANANTHAP
URAM
DRUG SUPPLIES - DETAILED STATEMENT OF PAYMENT DURING JUNE - 2012
Sanction Note
No
Inv Amount Handling &
Testing
Charge
LD
Shortage
Value
Damage
Value
RTGS No:
Amount Paid:
Excess
Claim
Print Date :
Reference No:
Failed
Value
13-Jun-2012
` 10,04,464.00
Penalty
Amount
for
Payment
S00000540/12-13 8,25,863.00 12,149.33 0.00 0.00 0.00 15,908.00 0.00 0.00 7,97,805.67
S00000514/12-13 15,620.00 234.30 0.00 0.00 0.00 0.00 0.00 0.00 15,385.70
3 D-3/01160 SL0019 KOLLAM S00000575/12-13 7,981.00 117.15 0.00 0.00 0.00 171.00 0.00 0.00
7,692.85
4 D-2/00591 SL0323 KOLLAM S00000514/12-13 7,100.00 106.50 0.00 0.00 0.00 0.00 0.00 0.00
6,993.50
5 D-2/00591 SL0322 ALAPUZHA S00000514/12-13 36,920.00 553.80 0.00 0.00 0.00 0.00 0.00 0.00 36,366.20
6 D-2/00591 SL0335 KOTTAYAM S00000514/12-13 28,400.00 426.00 0.00 0.00 0.00 0.00 0.00 0.00 27,974.00
7 D-3/01160 SL0020 IDUKKI S00000575/12-13 1,088.00 15.98 0.00 0.00 0.00 23.00 0.00 0.00
1,049.02
8 D-2/00591 SL0321 IDUKKI S00000514/12-13 1,420.00 21.30 0.00 0.00 0.00 0.00 0.00 0.00
1,398.70
9 D-3/01160 SL0021 ERNAKULAM S00000575/12-13 725.00 10.65 0.00 0.00 0.00 15.00 0.00 0.00
699.35
10 D-2/00591 SL0320 THRISSUR S00000514/12-13 38,340.00 575.10 0.00 0.00 0.00 0.00 0.00 0.00 37,764.90
11 D-2/00591 SL0319 MALAPPURAM S00000514/12-13 17,040.00 255.60 0.00 0.00 0.00 0.00 0.00 0.00 16,784.40
12 D-3/01160 SL0022 PALAKKAD S00000575/12-13 2,538.00 37.28 0.00 0.00 0.00 53.00 0.00 0.00
2,447.72
13 D-2/00591 SL0318 PALAKKAD S00000514/12-13 2,840.00 42.60 0.00 0.00 0.00 0.00 0.00 0.00
2,797.40
14 D-2/00591 SL0317 KOZHIKKODE S00000514/12-13 46,860.00 702.90 0.00 0.00 0.00 0.00 0.00 0.00 46,157.10
15 D-3/01160 SL0023 WAYANAD S00000575/12-13 1,813.00 26.63 0.00 0.00 0.00 38.00 0.00 0.00
1,748.37
16 D-2/00591 SL0316 WAYANAD S00000514/12-13 1,420.00 21.30 0.00 0.00 0.00 0.00 0.00 0.00
1,398.70
Total : 10,35,968.00 15,296.42
0.00 0.00 0.00 16,208.00 0.00 0.00 10,04,463.58
1

SUPP CODE : B049 SUPPLIER NAME : Sance Laboratories Pvt Ltd
RTGS No:
Amount Paid:
` 10,04,464.00
2