torrent pharmaceuticals ltd - Kerala Medical Services Corporation
torrent pharmaceuticals ltd - Kerala Medical Services Corporation
torrent pharmaceuticals ltd - Kerala Medical Services Corporation
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Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
KERALA MEDICAL SERVICES CORPORATION LIMITED<br />
(Dept. of Health & Family Welfare, Govt of <strong>Kerala</strong>),<br />
Thycaud P.O., Thiruvananthapuram - 14,<br />
Tele Fax No : 0471-4015522,0471-2337353,0471-4019928.<br />
Website:www.kmscl.kerala.gov.in,E-mail:essentialdrugs@kmscl.kerala.gov.in<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
SUPPLIER NAME :TORRENT PHARMACEUTICALS LTD<br />
INVOICE STATUS: PENDING<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
Passed Amount<br />
Pending Amount<br />
Total Amount<br />
SUPP<br />
RESULT<br />
REMARKS<br />
` 0.00<br />
` 2,01,654.79<br />
` 2,01,654.79<br />
25-Apr-2012<br />
1 27/01/2012 9014731990 D-1/00899 NIFEDIPINE RETARD TAB.,20 mg,<br />
KOLLAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
17,530.16<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
2 27/01/2012 9014731978 D-1/00899 NIFEDIPINE RETARD TAB.,20 mg,<br />
PATHANAMTHITTA NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
9,876.96<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
3 27/01/2012 9014731980 D-1/00897 CARBIDOPA 10MG+LEVIDOPA<br />
PATHANAMTHITTA NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
121.07<br />
100MG TAB IP,10MG/ 100MG,<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
4 27/01/2012 9014731993 D-1/00899 NIFEDIPINE RETARD TAB.,20 mg,<br />
ALAPUZHA<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
18,136.64<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
5 27/01/2012 9014731995 D-1/00897 CARBIDOPA 10MG+LEVIDOPA<br />
ALAPUZHA<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
2,905.68<br />
100MG TAB IP,10MG/ 100MG,<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
6 27/01/2012 9014731996 D-1/00902 ESCITALOPRAM TAB,10 mg,<br />
ALAPUZHA<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
3,360.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
7 27/01/2012 9014731981 D-1/00899 NIFEDIPINE RETARD TAB.,20 mg,<br />
KOTTAYAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
12,476.16<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
8 27/01/2012 9014731982 D-1/00903 CLONAZEPAM TAB.,0.25 mg,<br />
KOTTAYAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
410.08<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
9 27/01/2012 9014731983 D-1/00897 CARBIDOPA 10MG+LEVIDOPA<br />
KOTTAYAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
3,753.17<br />
100MG TAB IP,10MG/ 100MG,<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
10 27/01/2012 9014731984 D-1/00902 ESCITALOPRAM TAB,10 mg,<br />
KOTTAYAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
168.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
11 27/01/2012 9014731997 D-1/00903 CLONAZEPAM TAB.,0.25 mg,<br />
THRISSUR<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
969.28<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
INVOICE<br />
AMOUNT<br />
in `
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
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 />
25-Apr-2012<br />
12 27/01/2012 9014731998 D-1/00897 CARBIDOPA 10MG+LEVIDOPA<br />
THRISSUR<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
3,753.17<br />
100MG TAB IP,10MG/ 100MG,<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
13 27/01/2012 9014731999 D-1/00902 ESCITALOPRAM TAB,10 mg,<br />
THRISSUR<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
1,344.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
14 27/01/2012 9014731985 D-1/00903 CLONAZEPAM TAB.,0.25 mg,<br />
PALAKKAD<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
223.68<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
15 27/01/2012 9014731986 D-1/00897 CARBIDOPA 10MG+LEVIDOPA<br />
PALAKKAD<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
3,511.03<br />
100MG TAB IP,10MG/ 100MG,<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
16 27/01/2012 9014731987 D-1/00902 ESCITALOPRAM TAB,10 mg,<br />
PALAKKAD<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
336.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
17 27/01/2012 9014732010 D-1/00903 CLONAZEPAM TAB.,0.25 mg,<br />
KOZHIKKODE<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
298.24<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
18 27/01/2012 9014732011 D-1/00897 CARBIDOPA 10MG+LEVIDOPA<br />
KOZHIKKODE<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
484.28<br />
100MG TAB IP,10MG/ 100MG,<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
19 27/01/2012 9014732012 D-1/00902 ESCITALOPRAM TAB,10 mg,<br />
KOZHIKKODE<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
2,184.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
20 27/01/2012 9014732013 D-1/00903 CLONAZEPAM TAB.,0.25 mg,<br />
WAYANAD<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
149.12<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
21 27/01/2012 9014732014 D-1/00897 CARBIDOPA 10MG+LEVIDOPA<br />
WAYANAD<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
121.07<br />
100MG TAB IP,10MG/ 100MG,<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
22 27/01/2012 9014732015 D-1/00902 ESCITALOPRAM TAB,10 mg,<br />
WAYANAD<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
672.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
23 27/01/2012 9014731988 D-1/00903 CLONAZEPAM TAB.,0.25 mg,<br />
KANNUR<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
559.20<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
24 27/01/2012 9014731989 D-1/00897 CARBIDOPA 10MG+LEVIDOPA<br />
KANNUR<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
1,210.70<br />
100MG TAB IP,10MG/ 100MG,<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
25 27/01/2012 9014732016 D-1/00897 CARBIDOPA 10MG+LEVIDOPA<br />
KASARGODE<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
121.07<br />
100MG TAB IP,10MG/ 100MG,<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
INVOICE<br />
AMOUNT<br />
in `
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
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 />
25-Apr-2012<br />
26 27/01/2012 9014732017 D-1/00902 ESCITALOPRAM TAB,10 mg,<br />
KASARGODE<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
22,176.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
27 15/02/2012 9014732384 D-1/00899 NIFEDIPINE RETARD TAB.,20 mg,<br />
PALAKKAD<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
7,566.56<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
28 15/02/2012 9014732388 D-1/00899 NIFEDIPINE RETARD TAB.,20 mg,<br />
KOZHIKKODE<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
6,931.20<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
29 15/02/2012 9014732385 D-1/00899 NIFEDIPINE RETARD TAB.,20 mg,<br />
KANNUR<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
19,927.20<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
30 15/02/2012 9014732390 D-1/00899 NIFEDIPINE RETARD TAB.,20 mg,<br />
KASARGODE<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
13,949.04<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
31 15/02/2012 9014732391 D-1/00903 CLONAZEPAM TAB.,0.25 mg,<br />
KASARGODE<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
7,493.28<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
32 23/02/2012 9014732627 D-1/00983 CLOZAPINE TAB,25MG, BATCHES<br />
KOLLAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
8,977.50<br />
RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
33 23/02/2012 9014732628 D-1/00983 CLOZAPINE TAB,25MG, BATCHES<br />
ALAPUZHA<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
12,967.50<br />
RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
34 23/02/2012 9014732625 D-1/00983 CLOZAPINE TAB,25MG, BATCHES<br />
PALAKKAD<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
698.25<br />
RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
35 23/02/2012 9014732633 D-1/00983 CLOZAPINE TAB,25MG, BATCHES<br />
KOZHIKKODE<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
12,668.25<br />
RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
36 23/02/2012 9014732635 D-1/00983 CLOZAPINE TAB,25MG, BATCHES<br />
KASARGODE<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
2,693.25<br />
RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
37 27/02/2012 9014731994 D-1/00903 CLONAZEPAM TAB.,0.25 mg,<br />
ALAPUZHA<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
932.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
INVOICE<br />
AMOUNT<br />
in `<br />
Total Amount: ` 2,01,654.79
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
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 />
Grand Total Amount:<br />
MANAGING DIRECTOR<br />
25-Apr-2012<br />
INVOICE<br />
AMOUNT<br />
in `<br />
` 2,01,654.79
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