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Sri Vasavi Medical Corporation

11-3-210/2,MACHERLA-522426,

Group Vs Customer Details From 01/Jun/23 To 30/Jun/23


ItemName Icode Ipack Town DocDate BillNo Batch MRP BQty BFree Rate NValue NetValue spldis spldisamt

APGEL GEL 10GM


LAKSHMI BALAJI MEDICAL S HESA 10 GM SATTENAPALL 23/Jun/23 GST 3217 HC005 180.00 1.00 0.00 128.60 128.60 137.00 0.00 0.00
SRI SIVA GAYATHRI MEDICALSTO
HESA 10 GM MACHERLA 28/Jun/23 GST 3404 HC005 180.00 2.00 0.00 128.60 257.20 277.00 0.00 0.00
VAYUPUTHRA MEDICAL STORE HESA 10 GM PIDUGURALLA 02/Jun/23 GST 2498 HC005 180.00 2.00 0.00 128.60 257.20 274.00 0.00 0.00
VAYUPUTHRA MEDICAL STORE HESA 10 GM PIDUGURALLA 27/Jun/23 GST 3376 HC005 180.00 2.00 0.00 128.60 257.20 274.00 0.00 0.00
7.00 900.20 962.00
CLEARGEL AP CREAM
MADHURIMA MEDICAL & FANTRFJ 15.GM GURAZALA 08/Jun/23 GST 2696 HH010 325.00 2.00 0.00 232.15 464.30 499.00 0.00 0.00
SURESH MEDICAL STORES (MTRFJ 15.GM MACHERLA 05/Jun/23 GST 2548 HH002 317.00 1.00 0.00 226.50 226.50 241.00 0.00 0.00
VAMSI KRISHNA MEDICALS ( TRFJ 15.GM MACHERLA 21/Jun/23 GST 3123 HH010 325.00 2.00 0.00 232.15 464.30 520.00 0.00 0.00
5.00 1,155.10 1,260.00
CLEARGEL CREAM
K R MEDICAL STORES (MCLKRSDFG 20GM MACHERLA 06/Jun/23 GST 2570 HC117 180.00 3.00 0.00 128.57 385.71 415.00 0.00 0.00
MAHA LAKSHMI MEDICAL &FA SDFG 20GM PIDUGURALLA 13/Jun/23 GST 2846 HC117 180.00 2.00 0.00 128.57 257.14 274.00 0.00 0.00
SREE SAPTAGIRI MEDICALS (SDFG 20GM PIDUGURALLA 14/Jun/23 GST 2876 HC117 180.00 2.00 0.00 128.57 257.14 271.00 0.00 0.00
SRI VIJAYA MEDICAL & FANC SDFG 20GM DACHEPALLI 20/Jun/23 GST 3094 HC117 180.00 1.00 0.00 128.57 128.57 138.00 0.00 0.00
SRI VIJAYA MEDICAL & FANC SDFG 20GM DACHEPALLI 27/Jun/23 GST 3372 HC117 180.00 1.00 0.00 128.57 128.57 138.00 0.00 0.00
VAMSI KRISHNA MEDICALS ( SDFG 20GM MACHERLA 21/Jun/23 GST 3123 HC119 180.00 4.00 0.00 128.57 514.28 576.00 0.00 0.00
VAMSI MEDICAL & FANCY STOSDFG 20GM GURAZALA 06/Jun/23 GST 2605 HC117 180.00 3.00 0.00 128.57 385.71 415.00 0.00 0.00
VENKATESWARA MEDICAL STO SDFG 20GM KAREMPUDI 14/Jun/23 GST 2877 HC117 180.00 2.00 0.00 128.57 257.14 274.00 0.00 0.00
VENKATESWARA MEDICAL STO SDFG 20GM KAREMPUDI 23/Jun/23 GST 3234 HC119 180.00 2.00 0.00 128.57 257.14 274.00 0.00 0.00
20.00 2,571.40 2,775.00
CLONATE -F CREAM -10GM
SRI LAKSHMI SRINIVASA MEDI
GHGHJJ 10GM SATTENAPALL 15/Jun/23 GST 2927 HH044 210.00 1.00 0.00 150.00 150.00 160.00 0.00 0.00
VAMSI MEDICAL & FANCY STOGHGHJJ 10GM GURAZALA 15/Jun/23 GST 2912 HH044 210.00 2.00 0.00 150.00 300.00 323.00 0.00 0.00
VIJAYA GANAPHI MEDICALS&FA
GHGHJJ 10GM SATTNAPALLI 02/Jun/23 GST 2472 HH057 210.00 1.00 0.00 150.00 150.00 160.00 0.00 0.00
4.00 600.00 643.00
CLONATE OINT -20GM
MAHA LAKSHMI MEDICAL &FA XZDFF 20GM PIDUGURALLA 13/Jun/23 GST 2846 H294 180.00 2.00 0.00 128.60 257.20 274.00 0.00 0.00
SRI LAKSHMI SRINIVASA MEDI
XZDFF 20GM SATTENAPALL 15/Jun/23 GST 2927 H294 180.00 1.00 0.00 128.60 128.60 137.00 0.00 0.00
VAYUPUTHRA MEDICAL STORE XZDFF 20GM PIDUGURALLA 27/Jun/23 GST 3376 H298 180.00 2.00 0.00 128.57 257.14 274.00 0.00 0.00
5.00 642.94 685.00
DERMADEW - ACNE SOAP
MAHA LAKSHMI MEDICAL &FAWEEW 75GM PIDUGURALLA 13/Jun/23 GST 2846 B173 185.00 3.00 0.00 125.42 376.26 422.00 0.00 0.00
SURESH MEDICAL STORES (MWEEW 75GM MACHERLA 06/Jun/23 GST 2573 B173 185.00 2.00 0.00 125.42 250.84 281.00 0.00 0.00
5.00 627.10 703.00
Sri Vasavi Medical Corporation
11-3-210/2,MACHERLA-522426,

Group Vs Customer Details From 01/Jun/23 To 30/Jun/23


ItemName Icode Ipack Town DocDate BillNo Batch MRP BQty BFree Rate NValue NetValue spldis spldisamt

DERMADEW- ALOE LOTION


GAYATHRI MEDICAL&FANC DERMA 60ML DACHEAPALLI 27/Jun/23 GST 3381 B233 190.00 2.00 0.00 128.81 257.62 292.00 0.00 0.00
SAI PHARAMACY (PDRL0) DERMA 60ML PIDUGURALLA 13/Jun/23 GSS 470 B233 190.00 2.00 0.00 128.81 257.62 286.00 0.00 0.00
SHAMA MEDICALS (2079) DERMA 60ML DACHEPALLI 09/Jun/23 GSS 444 B233 190.00 1.00 0.00 128.81 128.81 152.00 0.00 0.00
Sri VENKATA VEERANJANEY DERMA 60ML MACHERLA 23/Jun/23 GST 3210 B233 190.00 1.00 0.00 128.81 128.81 144.00 0.00 0.00
6.00 772.86 874.00
DERMADEW BABY CREAM
ESWAR SAI MEDICALS (2460) DERMA 80GM SATTENAPALL 15/Jun/23 GST 2925 B216 170.00 2.00 0.00 115.25 230.50 258.00 0.00 0.00
MEDICAL HALL (1189263) DERMA 80GM SATTENA PAL 09/Jun/23 GST 2742 B216 170.00 1.00 0.00 115.25 115.25 136.00 0.00 0.00
SRI SIVA GAYATHRI MEDICALSTO
DERMA 80GM MACHERLA 08/Jun/23 GST 2655 B216 170.00 1.00 0.00 115.25 115.25 131.00 0.00 0.00
Sri VENKATA VEERANJANEY DERMA 80GM MACHERLA 26/Jun/23 GST 3284 B216 170.00 2.00 0.00 115.25 230.50 258.00 0.00 0.00
VIJAYA GANAPHI MEDICALS&FADERMA 80GM SATTNAPALLI 09/Jun/23 GST 2744 B216 170.00 2.00 0.00 115.25 230.50 258.00 0.00 0.00
8.00 922.00 1,041.00
DERMADEW BABYSOAP
ESWAR SAI MEDICALS (2460) HDE 75G SATTENAPALL 19/Jun/23 GST 3022 B220 190.00 3.00 0.00 128.81 386.43 433.00 0.00 0.00
LAKSHMI BALAJI MEDICAL S HDE 75G SATTENAPALL 23/Jun/23 GST 3217 B220 190.00 5.00 0.00 128.81 644.05 722.00 0.00 0.00
MANIKANTA MEDICALS* (17 HDE 75G DACHEPALLI 30/Jun/23 GST 3482 B220 190.00 2.00 0.00 128.81 257.62 292.00 0.00 0.00
NEW CHANDRA SEKHARA TRAHDE 75G RIGHT BANK 14/Jun/23 GST 2872 B220 190.00 5.00 0.00 128.81 644.05 760.00 0.00 0.00
SRI BHAGYALAKSHMI MEDICAHDE 75G MIRYALAGUD 07/Jun/23 IGST 347 B220 190.00 3.00 0.00 128.81 386.43 429.00 0.00 0.00
SRI SIVA KARUNYA MEDICAL HDE 75G SATTENAPALL 03/Jun/23 GST 2509 B220 190.00 5.00 0.00 128.81 644.05 722.00 0.00 0.00
SURESH MEDICAL STORES (MHDE 75G MACHERLA 23/Jun/23 GST 3188 B220 190.00 2.00 0.00 128.81 257.62 289.00 0.00 0.00
25.00 3,220.25 3,647.00
DERMADEW BACT SOP
MADHURIMA MEDICAL & FANDFGMN 75 GM GURAZALA 08/Jun/23 GST 2696 B062 185.00 2.00 0.00 125.45 250.90 284.00 0.00 0.00
2.00 250.90 284.00
DERMADEW CALOE LITION
VIJAYA GANAPHI MEDICALS&FA
HDY 60ML SATTNAPALLI 09/Jun/23 GST 2744 B234 180.00 1.00 0.00 122.03 122.03 137.00 0.00 0.00
1.00 122.03 137.00
DERMADEW DIAPER CREM
SURYA MEDICALS, (8844) KJHF 50 GM MACHERLA 23/Jun/23 GST 3213 B035 130.00 2.00 0.00 88.15 176.30 198.00 0.00 0.00
2.00 176.30 198.00
DERMADEW LITE SOAPS
SURESH MEDICAL STORES (MHDR 50G MACHERLA 06/Jun/23 GST 2573 B071 185.00 1.00 0.00 125.45 125.45 141.00 0.00 0.00
1.00 125.45 141.00
DERMADEW SHAMPOO
Sri Vasavi Medical Corporation
11-3-210/2,MACHERLA-522426,

Group Vs Customer Details From 01/Jun/23 To 30/Jun/23


ItemName Icode Ipack Town DocDate BillNo Batch MRP BQty BFree Rate NValue NetValue spldis spldisamt

LAKSHMI BALAJI MEDICAL S DERMA 80ML SATTENAPALL 23/Jun/23 GST 3217 B063 200.00 1.00 0.00 135.60 135.60 152.00 0.00 0.00
1.00 135.60 152.00
DERMADEW SOAP
MAHA LAKSHMI MEDICAL &FA ASDSEE 75GM PIDUGURALLA 13/Jun/23 GST 2846 B292 160.00 3.00 0.00 108.47 325.41 365.00 0.00 0.00
MANIKANTA MEDICALS* (17 ASDSEE 75GM DACHEPALLI 30/Jun/23 GST 3482 B292 160.00 2.00 0.00 108.47 216.94 246.00 0.00 0.00
MEDICARE MEDICAL AGENCIASDSEE 75GM MIRYALAGUD 20/Jun/23 IGST 400 B292 160.00 6.00 0.00 108.47 650.82 722.00 0.00 0.00
NEW CHANDRA SEKHARA TRAASDSEE 75GM RIGHT BANK 14/Jun/23 GST 2872 B292 160.00 4.00 0.00 108.47 433.88 512.00 0.00 0.00
NEW HARSHITHA SAI MEDICAASDSEE 75GM DEVARAKOND 10/Jun/23 IGST 359 B292 160.00 3.00 0.00 108.47 325.41 384.00 0.00 0.00
SAI SRINIVASA MEDICAL STORASDSEE 75GM GURUZALA 13/Jun/23 GSS 473 B292 160.00 10.00 0.00 108.47 1,084.70 1,229.00 0.00 0.00
SRI RAGHU RAMA MEDICAL HASDSEE 75GM NAGARJUNAS 14/Jun/23 IGST 382 B292 160.00 2.00 0.00 108.47 216.94 241.00 0.00 0.00
SRI RAMA MEDICAL STORES ASDSEE 75GM MACHERLA 02/Jun/23 GST 2454 B292 160.00 3.00 0.00 108.47 325.41 365.00 0.00 0.00
SRI VIJAYA MEDICAL & FANC ASDSEE 75GM DACHEPALLI 13/Jun/23 GST 2850 B292 160.00 2.00 0.00 108.47 216.94 246.00 0.00 0.00
SURESH MEDICAL STORES (MASDSEE 75GM MACHERLA 03/Jun/23 GST 2501 B292 160.00 3.00 0.00 108.47 325.41 365.00 0.00 0.00
38.00 4,121.86 4,675.00
DERMADEW-BABY-LOTION
GAYATHRI MEDICAL&FANC DERMA 80ML DACHEAPALLI 27/Jun/23 GST 3381 B275 140.00 2.00 0.00 94.92 189.84 215.00 0.00 0.00
SAI BABA MEDICALS (YER50 DERMA 80ML YERRAGONDA 26/Jun/23 GST 3317 B275 140.00 5.00 0.00 94.92 474.60 526.00 0.00 0.00
SAI BAHRATH MEDICAL&FANC DERMA 80ML DACHEPALLY 23/Jun/23 GST 3231 B275 140.00 1.00 0.00 94.92 94.92 108.00 0.00 0.00
SRI SIVA KARUNYA MEDICAL DERMA 80ML SATTENAPALL 22/Jun/23 GST 3187 B275 140.00 3.00 0.00 94.92 284.76 319.00 0.00 0.00
Sri VENKATA VEERANJANEY DERMA 80ML MACHERLA 23/Jun/23 GST 3210 B275 140.00 2.00 0.00 94.92 189.84 213.00 0.00 0.00
VAYUPUTHRA MEDICAL STORE DERMA 80ML PIDUGURALLA 27/Jun/23 GST 3376 B275 140.00 2.00 0.00 94.92 189.84 213.00 0.00 0.00
15.00 1,423.80 1,594.00
DK GEL
MAHA LAKSHMI MEDICAL &FA WQEQ 30GM PIDUGURALLA 13/Jun/23 GST 2846 H537 180.00 7.00 0.00 128.57 899.99 958.00 0.00 0.00
NYMISHA MEDICAL & FANC WQEQ 30GM MACHERLA 13/Jun/23 GST 2845 H542 180.00 3.00 0.00 128.57 385.71 415.00 0.00 0.00
SAI PRASANNA MEDICAL STORWQEQ 30GM MACHERLA 28/Jun/23 GST 3395 H542 180.00 2.00 0.00 128.57 257.14 276.00 0.00 0.00
SRI LAKSHMI GAYATHRI MEDICWQEQ 30GM DURGI 15/Jun/23 GST 2899 H542 180.00 5.00 0.00 128.57 642.85 691.00 0.00 0.00
SRI LAKSHMI NAGARAJU MEDI WQEQ 30GM SATTENAPALL 02/Jun/23 GST 2471 H537 180.00 5.00 0.00 128.57 642.85 677.00 0.00 0.00
SRI RAMA MEDICAL STORES WQEQ 30GM MACHERLA 22/Jun/23 GST 3141 H542 180.00 2.00 0.00 128.57 257.14 274.00 0.00 0.00
SRI SAI GAYATHRI MEDICAL WQEQ 30GM RENTACHINTA 27/Jun/23 GST 3348 H542 180.00 1.00 0.00 128.57 128.57 138.00 0.00 0.00
SRI SAI GEETHA MEDICAL STOWQEQ 30GM GURUZALA 01/Jun/23 GST 2426 H537 180.00 2.00 0.00 128.57 257.14 276.00 0.00 0.00
SRI VIJAYA MEDICAL & FANC WQEQ 30GM DACHEPALLI 13/Jun/23 GST 2850 H537 180.00 2.00 0.00 128.57 257.14 276.00 0.00 0.00
29.00 3,728.53 3,981.00
FUDIC BNF CREAM
VIJAYA GANAPHI MEDICALS&FA
SDGGH 10GM SATTNAPALLI 03/Jun/23 GST 2508 HC054 197.00 2.00 0.00 140.71 281.42 299.00 0.00 0.00
2.00 281.42 299.00
FUDIC CREAM
Sri Vasavi Medical Corporation
11-3-210/2,MACHERLA-522426,

Group Vs Customer Details From 01/Jun/23 To 30/Jun/23


ItemName Icode Ipack Town DocDate BillNo Batch MRP BQty BFree Rate NValue NetValue spldis spldisamt

SRI SIVA GAYATHRI MEDICALSTO


TRET 10GM MACHERLA 15/Jun/23 GST 2891 HC086 98.22 2.00 0.00 70.16 140.32 151.00 0.00 0.00
SURESH MEDICAL STORES (MTRET 10GM MACHERLA 23/Jun/23 GST 3188 HC086 98.22 2.00 0.00 70.16 140.32 149.00 0.00 0.00
4.00 280.64 300.00
HH FUDIC CREAM
MADHURIMA MEDICAL & FANDSFDGF 10GM GURAZALA 08/Jun/23 GST 2696 H150 315.00 2.00 0.00 225.00 450.00 484.00 0.00 0.00
MAHA LAKSHMI MEDICAL &FA DSFDGF 10GM PIDUGURALLA 13/Jun/23 GST 2846 H150 315.00 3.00 0.00 225.00 675.00 718.00 0.00 0.00
SRI SAI GAYATHRI MEDICAL DSFDGF 10GM RENTACHINTA 13/Jun/23 GST 2844 H150 315.00 1.00 0.00 225.00 225.00 242.00 0.00 0.00
SURESH MEDICAL STORES (MDSFDGF 10GM MACHERLA 06/Jun/23 GST 2573 H150 315.00 2.00 0.00 225.00 450.00 479.00 0.00 0.00
8.00 1,800.00 1,923.00
HHDERM CREAM
MAHA LAKSHMI MEDICAL &FAWTRT 10GM PIDUGURALLA 13/Jun/23 GST 2846 C114 330.00 5.00 0.00 235.71 1,178.55 1,254.00 0.00 0.00
SURESH MEDICAL STORES (MWTRT 10GM MACHERLA 06/Jun/23 GST 2573 C114 330.00 2.00 0.00 235.71 471.42 502.00 0.00 0.00
7.00 1,649.97 1,756.00
HHMITE CREAM*
SRI SAI VENKATA MANIKANTHASDSAS 30GM MACHERALA 01/Jun/23 GST 2399 HH026 58.43 2.00 0.00 41.74 83.48 94.00 0.00 0.00
2.00 83.48 94.00
HHMITE SOAP
LAKSHMI BALAJI MEDICAL S SDWEE 75GM SATTENAPALL 01/Jun/23 GST 2429 B082 155.00 2.00 0.00 105.08 210.16 236.00 0.00 0.00
MAHA LAKSHMI MEDICAL &FA SDWEE 75GM PIDUGURALLA 20/Jun/23 GST 3078 B082 155.00 2.00 0.00 105.08 210.16 238.00 0.00 0.00
SRI LAKSHMI GAYATHRI MEDIC
SDWEE 75GM DURGI 06/Jun/23 GST 2579 B082 155.00 5.00 0.00 105.08 525.40 595.00 0.00 0.00
SRI LAKSHMI GAYATHRI MEDIC
SDWEE 75GM DURGI 24/Jun/23 GST 3262 B082 155.00 5.00 0.00 105.08 525.40 595.00 0.00 0.00
SRI SIVA GAYATHRI MEDICALSTO
SDWEE 75GM MACHERLA 19/Jun/23 GST 3040 B082 155.00 2.00 0.00 105.08 210.16 238.00 0.00 0.00
SURYA MEDICALS, (8844) SDWEE 75GM MACHERLA 26/Jun/23 GST 3283 B082 155.00 3.00 0.00 105.08 315.24 353.00 0.00 0.00
VENKATESWARA MEDICAL STO SDWEE 75GM KAREMPUDI 14/Jun/23 GST 2877 B082 155.00 2.00 0.00 105.08 210.16 236.00 0.00 0.00
21.00 2,206.68 2,491.00
HHOMEGA CAPSULE
LAKSHMI BALAJI MEDICAL S HH** 10CAP SATTENAPALL 09/Jun/23 GST 2738 SOD-2123 230.00 3.00 0.00 164.29 492.87 524.00 0.00 0.00
SREE SAPTAGIRI MEDICALS (HH** 10CAP PIDUGURALLA 19/Jun/23 GST 3024 SOD-2123 230.00 3.00 0.00 164.29 492.87 519.00 0.00 0.00
SURESH MEDICAL STORES (MHH** 10CAP MACHERLA 15/Jun/23 GST 2895 SOD-2123 230.00 2.00 0.00 164.29 328.58 350.00 0.00 0.00
8.00 1,314.32 1,393.00
HHSALIC - 6 OINT
VIJAYA GANAPHI MEDICALS&FA
ASDSSS 10GM SATTNAPALLI 02/Jun/23 GST 2472 C54 220.00 2.00 0.00 157.14 314.28 334.00 0.00 0.00
2.00 314.28 334.00
HHSALIC OINT
GAYATHRI MEDICAL&FANC ASDGD 10GM DACHEAPALLI 23/Jun/23 GST 3223 C200 207.00 2.00 0.00 147.86 295.72 318.00 0.00 0.00
Sri Vasavi Medical Corporation
11-3-210/2,MACHERLA-522426,

Group Vs Customer Details From 01/Jun/23 To 30/Jun/23


ItemName Icode Ipack Town DocDate BillNo Batch MRP BQty BFree Rate NValue NetValue spldis spldisamt

MAHA LAKSHMI MEDICAL &FA


ASDGD 10GM PIDUGURALLA 20/Jun/23 GST 3078 C200 207.00 2.00 0.00 147.86 295.72 318.00 0.00 0.00
4.00 591.44 636.00
HHSONE CREAM
GAYATHRI MEDICAL&FANC EEERR 10GM DACHEAPALLI 23/Jun/23 GST 3223 HC093 180.00 2.00 0.00 128.57 257.14 276.00 0.00 0.00
NEW HARSHITHA SAI MEDICAEEERR 10GM DEVARAKOND 03/Jun/23 IGST 318 HC093 180.00 1.00 0.00 128.57 128.57 144.00 0.00 0.00
3.00 385.71 420.00
HHZOLE CREAM
MAHA LAKSHMI MEDICAL &FASDFER 10GM PIDUGURALLA 13/Jun/23 GST 2846 C163 210.00 2.00 0.00 150.00 300.00 319.00 0.00 0.00
NEW HARSHITHA SAI MEDICASDFER 10GM DEVARAKOND 24/Jun/23 IGST 430 C163 210.00 1.00 0.00 150.00 150.00 168.00 0.00 0.00
3.00 450.00 487.00
KZ -CREAM
DHANVANTARI MEDICAL'S (PREWRE 30GM PIDUGURALLA 27/Jun/23 GST 3339 HH209 235.00 2.00 0.00 167.86 335.72 357.00 0.00 0.00
MADHURIMA MEDICAL & FANREWRE 30GM GURAZALA 08/Jun/23 GST 2696 HH209 235.00 1.00 0.00 167.86 167.86 180.00 0.00 0.00
MAHA LAKSHMI MEDICAL &FA REWRE 30GM PIDUGURALLA 20/Jun/23 GST 3078 HH209 235.00 1.00 0.00 167.86 167.86 180.00 0.00 0.00
NEW HARSHITHA SAI MEDICAREWRE 30GM DEVARAKOND 24/Jun/23 IGST 430 HH209 235.00 1.00 0.00 167.86 167.86 188.00 0.00 0.00
SAI PRASANNA MEDICAL STORREWRE 30GM MACHERLA 26/Jun/23 GST 3276 HH209 235.00 3.00 0.00 167.86 503.58 541.00 0.00 0.00
SIRI MEDICALAS (DAC) REWRE 30GM DACHEPALLI 19/Jun/23 GST 3009 HH209 235.00 1.00 0.00 167.86 167.86 179.00 0.00 0.00
SRI RAMA MEDICAL STORES REWRE 30GM MACHERLA 08/Jun/23 GST 2649 HH209 235.00 1.00 0.00 167.86 167.86 179.00 0.00 0.00
SRI SAI GEETHA MEDICAL STOREWRE 30GM GURUZALA 15/Jun/23 GST 2930 HH209 235.00 1.00 0.00 167.86 167.86 180.00 0.00 0.00
SRI SAI GEETHA MEDICAL STOREWRE 30GM GURUZALA 30/Jun/23 GST 3451 HH212 235.00 1.00 0.00 167.86 167.86 180.00 0.00 0.00
Sri VENKATA VEERANJANEY REWRE 30GM MACHERLA 13/Jun/23 GST 2825 HH209 235.00 3.00 0.00 167.86 503.58 536.00 0.00 0.00
SRI VIJAYA MEDICAL & FANC REWRE 30GM DACHEPALLI 13/Jun/23 GST 2850 HH209 235.00 2.00 0.00 167.86 335.72 361.00 0.00 0.00
SWAMY AYYAPPA MEDICAL STREWRE 30GM MACHERLA 08/Jun/23 GST 2650 HH209 235.00 1.00 0.00 167.86 167.86 179.00 0.00 0.00
VIJAYA GANAPHI MEDICALS&FAREWRE 30GM SATTNAPALLI 02/Jun/23 GST 2472 HH209 235.00 2.00 0.00 167.86 335.72 357.00 0.00 0.00
20.00 3,357.20 3,597.00
KZ LOTION
SRINIVASA MEDICAL STORE RER 50ML DURGI 13/Jun/23 GST 2820 CC139 290.00 2.00 0.00 207.14 414.28 450.00 0.00 0.00
2.00 414.28 450.00
KZ PLUS - LOTION
VENKATESWARA MEDICAL STO
KZ PLU 75ML KAREMPUDI 19/Jun/23 GST 3025 HH063 383.00 1.00 0.00 273.57 273.57 291.00 0.00 0.00
1.00 273.57 291.00
KZ SOAP - 75 GM
ASWANI MEDICAL STORES (MDFHHG 75GM MACHERLA 12/Jun/23 GST 2784 B264 190.00 2.00 0.00 128.81 257.62 286.00 0.00 0.00
AYYAPPA MEDICLS (CHE2) DFHHG 75GM CHARLAGUDIP 15/Jun/23 GST 2898 B264 190.00 2.00 0.00 128.81 257.62 295.00 0.00 0.00
DHANVANTARI MEDICAL'S (PDFHHG 75GM PIDUGURALLA 27/Jun/23 GST 3339 B264 190.00 2.00 0.00 128.81 257.62 289.00 0.00 0.00
ESWAR SAI MEDICALS (2460) DFHHG 75GM SATTENAPALL 19/Jun/23 GST 3022 B264 190.00 3.00 0.00 128.81 386.43 433.00 0.00 0.00
Sri Vasavi Medical Corporation
11-3-210/2,MACHERLA-522426,

Group Vs Customer Details From 01/Jun/23 To 30/Jun/23


ItemName Icode Ipack Town DocDate BillNo Batch MRP BQty BFree Rate NValue NetValue spldis spldisamt

MAHA LAKSHMI MEDICAL &FA DFHHG 75GM PIDUGURALLA 13/Jun/23 GST 2846 B264 190.00 3.00 0.00 128.81 386.43 433.00 0.00 0.00
NEW HARSHITHA SAI MEDICADFHHG 75GM DEVARAKOND 24/Jun/23 IGST 430 B264 190.00 1.00 0.00 128.81 128.81 152.00 0.00 0.00
R.N MEDICAL&GENROL STORE DFHHG 75GM TRIPURARAM 07/Jun/23 IGST 351 B264 190.00 4.00 0.00 128.81 515.24 578.00 0.00 0.00
SIRI MEDICALAS (DAC) DFHHG 75GM DACHEPALLI 19/Jun/23 GST 3009 B264 190.00 3.00 0.00 128.81 386.43 433.00 0.00 0.00
SRI MALLIKARJUNA MEDICALDFHHG 75GM PIDUGURALLA 20/Jun/23 GST 3092 B264 190.00 3.00 0.00 128.81 386.43 433.00 0.00 0.00
SRI SAI VENKATA MANIKANTHDFHHG 75GM MACHERALA 03/Jun/23 GST 2503 B264 190.00 3.00 0.00 128.81 386.43 456.00 0.00 0.00
SRI SIVA GAYATHRI MEDICALSTO
DFHHG 75GM MACHERLA 16/Jun/23 GST 2936 B264 190.00 3.00 0.00 128.81 386.43 438.00 0.00 0.00
SRI VENKATESWARAEDICAL SDFHHG 75GM THANGEDA 09/Jun/23 GST 2748 B264 190.00 6.00 0.00 128.81 772.86 912.00 0.00 0.00
SURESH MEDICAL STORES (MDFHHG 75GM MACHERLA 06/Jun/23 GST 2573 B264 190.00 3.00 0.00 128.81 386.43 433.00 0.00 0.00
SURESH MEDICAL STORES (MDFHHG 75GM MACHERLA 06/Jun/23 GST 2588 B264 190.00 3.00 0.00 128.81 386.43 433.00 0.00 0.00
SURESH MEDICAL STORES (MDFHHG 75GM MACHERLA 21/Jun/23 GST 3099 B264 190.00 4.00 0.00 128.81 515.24 578.00 0.00 0.00
V.K.M GURUGI MEDICALS (20 DFHHG 75GM DURGI 17/Jun/23 GST 2990 B264 190.00 3.00 0.00 128.81 386.43 433.00 0.00 0.00
48.00 6,182.88 7,015.00
PROPYDERM NF CREAM
LAKSHMI BALAJI MEDICAL S HPR 10 GM SATTENAPALL 01/Jun/23 GST 2429 H139 190.00 3.00 0.00 135.71 407.13 433.00 0.00 0.00
SAI BABA MEDICALS (YER50 HPR 10 GM YERRAGONDA 17/Jun/23 GST 3006 H139 190.00 2.00 0.00 135.71 271.42 286.00 0.00 0.00
Sri VENKATA VEERANJANEY HPR 10 GM MACHERLA 07/Jun/23 GST 2637 H139 190.00 2.00 0.00 135.71 271.42 289.00 0.00 0.00
Sri VENKATA VEERANJANEY HPR 10 GM MACHERLA 26/Jun/23 GST 3284 H139 190.00 2.00 0.00 135.71 271.42 289.00 0.00 0.00
9.00 1,221.39 1,297.00
PROPYGENTA - NF CREAM
Sri VENKATA VEERANJANEY AEWE 20GM MACHERLA 13/Jun/23 GST 2825 C327 180.00 2.00 0.00 128.57 257.14 274.00 0.00 0.00
SURESH MEDICAL STORES (MAEWE 20GM MACHERLA 10/Jun/23 GST 2764 C327 180.00 8.00 0.00 128.57 1,028.56 1,094.00 0.00 0.00
SURYA MEDICALS, (8844) AEWE 20GM MACHERLA 05/Jun/23 GST 2546 C327 180.00 3.00 0.00 128.57 385.71 410.00 0.00 0.00
13.00 1,671.41 1,778.00
PROPYSALIC - NF CREAM - 3
SRI RAMA MEDICAL STORES FGHFR 30GM MACHERLA 06/Jun/23 GST 2574 H2010 265.00 1.00 0.00 189.29 189.29 201.00 0.00 0.00
SURESH MEDICAL STORES (MFGHFR 30GM MACHERLA 05/Jun/23 GST 2548 H2010 265.00 2.00 0.00 189.29 378.58 403.00 0.00 0.00
3.00 567.87 604.00
PROPYSALIC - NF LOTION
Sri VENKATA VEERANJANEY GDFGD 30ML MACHERLA 26/Jun/23 GST 3284 H122 190.00 2.00 0.00 135.75 271.50 289.00 0.00 0.00
VIJAYA GANAPHI MEDICALS&FA
GDFGD 30ML SATTNAPALLI 02/Jun/23 GST 2472 H122 190.00 2.00 0.00 135.75 271.50 289.00 0.00 0.00
4.00 543.00 578.00
PROPYSALIC- NF OINT
GAYATHRI MEDICAL&FANC SFSWW 20GM DACHEAPALLI 23/Jun/23 GST 3223 H2029 190.00 4.00 0.00 135.75 543.00 584.00 0.00 0.00
LAKSHMI BALAJI MEDICAL S SFSWW 20GM SATTENAPALL 23/Jun/23 GST 3217 H2029 190.00 4.00 0.00 135.75 543.00 578.00 0.00 0.00
MEDICARE MEDICAL AGENCISFSWW 20GM MIRYALAGUD 20/Jun/23 IGST 400 H2029 190.00 3.00 0.00 135.75 407.25 429.00 0.00 0.00
SAI BAHRATH MEDICAL&FANC SFSWW 20GM DACHEPALLY 23/Jun/23 GST 3231 H2029 190.00 2.00 0.00 135.75 271.50 292.00 0.00 0.00
Sri Vasavi Medical Corporation
11-3-210/2,MACHERLA-522426,

Group Vs Customer Details From 01/Jun/23 To 30/Jun/23


ItemName Icode Ipack Town DocDate BillNo Batch MRP BQty BFree Rate NValue NetValue spldis spldisamt

SAI PHARAMACY (PDRL0) SFSWW 20GM PIDUGURALLA 13/Jun/23 GSS 470 H2029 190.00 2.00 0.00 135.75 271.50 286.00 0.00 0.00
SANKAR MEDICALS (MAC48) SFSWW 20GM MACHERLA 27/Jun/23 GST 3328 H2029 190.00 1.00 0.00 135.75 135.75 146.00 0.00 0.00
SRI SAI GEETHA MEDICAL STO
SFSWW 20GM GURUZALA 15/Jun/23 GST 2930 H2029 190.00 1.00 0.00 135.75 135.75 146.00 0.00 0.00
SRI VENKTESWARA MEDICAL&GSFSWW 20GM HALIYA 21/Jun/23 IGST 417 H2029 190.00 1.00 0.00 135.75 135.75 144.00 0.00 0.00
18.00 2,443.50 2,605.00
PROPYSALIC NF6 OINT
GAYATHRI MEDICAL&FANC E,RWE 20GM DACHEAPALLI 06/Jun/23 GST 2601 H1301 190.00 5.00 0.00 135.71 678.55 730.00 0.00 0.00
MADHURIMA MEDICAL & FANE,RWE 20GM GURAZALA 08/Jun/23 GST 2696 H1301 190.00 2.00 0.00 135.71 271.42 292.00 0.00 0.00
MAHA LAKSHMI MEDICAL &FA E,RWE 20GM PIDUGURALLA 13/Jun/23 GST 2846 H1310 190.00 10.00 0.00 135.71 1,357.10 1,444.00 0.00 0.00
MEDICAL HALL (1189263) E,RWE 20GM SATTENA PAL 23/Jun/23 GST 3215 H1310 190.00 2.00 0.00 135.71 271.42 304.00 0.00 0.00
NEW CHANDRA SEKHARA TRAE,RWE 20GM RIGHT BANK 14/Jun/23 GST 2872 H1301 190.00 3.00 0.00 135.71 407.13 456.00 0.00 0.00
SRI HANUMAN MEDICAL STOR E,RWE 20GM MACHERLA 16/Jun/23 GST 2950 H1310 190.00 3.00 0.00 135.71 407.13 433.00 0.00 0.00
SRI RAMA MEDICAL STORES E,RWE 20GM MACHERLA 19/Jun/23 GST 3017 H1310 190.00 2.00 0.00 135.71 271.42 289.00 0.00 0.00
SRI SAI GEETHA MEDICAL STO
E,RWE 20GM GURUZALA 08/Jun/23 GST 2686 H1301 190.00 1.00 0.00 135.71 135.71 146.00 0.00 0.00
SRI SAI GEETHA MEDICAL STO
E,RWE 20GM GURUZALA 15/Jun/23 GST 2930 H1310 190.00 1.00 0.00 135.71 135.71 146.00 0.00 0.00
VAYUPUTHRA MEDICAL STORE E,RWE 20GM PIDUGURALLA 20/Jun/23 GST 3086 H1310 190.00 2.00 0.00 135.71 271.42 289.00 0.00 0.00
VAYUPUTHRA MEDICAL STORE E,RWE 20GM PIDUGURALLA 27/Jun/23 GST 3376 H1310 190.00 2.00 0.00 135.71 271.42 289.00 0.00 0.00
33.00 4,478.43 4,818.00
PROPYZOLE - NF CREAM
MANIKANTA MEDICALS* (17 GHHHH 15GM DACHEPALLI 16/Jun/23 GST 2977 H93 175.00 1.00 0.00 125.00 125.00 134.00 0.00 0.00
MEDICAL HALL (1189263) GHHHH 15GM SATTENA PAL 16/Jun/23 GST 2957 H93 175.00 2.00 0.00 125.00 250.00 280.00 0.00 0.00
3.00 375.00 414.00
TRETIN - 0.25%
MAHA LAKSHMI MEDICAL &FA
QWEW 30GM PIDUGURALLA 13/Jun/23 GST 2846 C231 190.00 2.00 0.00 135.71 271.42 289.00 0.00 0.00
2.00 271.42 289.00

394.00 52,654.21 57,621.00

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