AVADH MEDICAL AGENCIES

E-41/5 FIRST FLOOR , BLOCK-E OKHLA INDUSTRIAL AREA PHASE-II NEW DELHI-110020
COMPANY WISE DUE LIST
From:01-Apr-00To:21-Nov-23Division-00 Page : 1
PARTY NAME DATE BILL No. CODE OUTSTANDING
Company: UNIMARK
AAROGYA PHARMACY
04/11/2023 S1/7719 A451 166.48
Sub Total: 166.48
AGGARWAL AGENCY
02/11/2023 S1/7395 AGA000 125.40
Sub Total: 125.40
AROGYA MEDICAL POINT
02/11/2023 S1/7315 136.81
Sub Total: 136.81
BHIMJI ENTERPRISES PVT LTD
13/11/2023 S1/8848 B921 600.40
Sub Total: 600.40
DINESH MEDICOS RKP
19/09/2023 S1/1254 DMRK2 300.20
Sub Total: 300.20
DR CHHAVI ARUN
31/10/2023 S1/7096 464.10
Sub Total: 464.10
DR MD ALI
21/11/2023 S1/9860 SR MD AL 464.10
Sub Total: 464.10
DR RK MANDAL
09/11/2023 S1/8402 DR RKM 527.96
Sub Total: 527.96
DR,R.K.HALDER
31/10/2023 S1/7095 HALDE 911.99
Sub Total: 911.99
DR.ANWAR HUSAIN
04/11/2023 S1/7710 DRAH 782.48
Sub Total: 782.48
DR.M.K GUPTA
04/11/2023 S1/7705 766.51
Sub Total: 766.51
DR.MOHD.RIYAN
08/11/2023 S1/8232 DR.MOH 759.86
Sub Total: 759.86
DR.N.K SINGHAL
08/11/2023 S1/8264 713.98
Sub Total: 713.98
DR.P.K YADAV
21/11/2023 S1/9858 DR PK 464.10
Sub Total: 464.10
DR.S.BISWAS
19/10/2023 S1/5529 DRSWI 846.77
04/11/2023 S1/7709 DRSWI 667.02
Sub Total: 1513.79
DR.S.K.SAPRA-DP
31/10/2023 S1/7094 DRSKS2 478.46
Sub Total: 478.46
DR.S.KUMAR
21/11/2023 S1/9855 DRSK6 450.09
Sub Total: 450.09
DR.S.SAMDDAR
20/11/2023 S1/9722 DR.S.S 1187.33
Sub Total: 1187.33
DR.SAMADDAR
26/10/2023 S1/6400 1187.33
Sub Total: 1187.33
FRIENDS MEDICAL HALL
02/11/2023 S1/7334 FMHCP 364.04
09/11/2023 S1/8360 FMHCP 303.36
Sub Total: 667.40
GARG STORE
Cont....
 AVADH MEDICAL AGENCIES
E-41/5 FIRST FLOOR , BLOCK-E OKHLA INDUSTRIAL AREA PHASE-II NEW DELHI-110020
COMPANY WISE DUE LIST
From:01-Apr-00To:21-Nov-23Division-00 Page : 2
PARTY NAME DATE BILL No. CODE OUTSTANDING
Company: UNIMARK Cont...
06/11/2023 S1/7814 GSGP 600.40
Sub Total: 600.40
GUPTA CHEMIST-MAD
28/10/2023 S1/6612 GUPTA 168.22
04/11/2023 S1/7628 GUPTA 33.79
Sub Total: 202.01
JANTA CLINIC
09/11/2023 S1/8401 JANT 478.46
Sub Total: 478.46
JINDAL CHEMIST -SG
20/11/2023 S1/9737 J01 186.13
Sub Total: 186.13
KUKREJA PHARMACY
01/10/2023 S1/2984 K901 300.20
09/10/2023 S1/3979 K901 240.17
Sub Total: 540.37
LIFE CARE MEDICOS-M
27/09/2023 S1/2322 LIFEC 261.12
Sub Total: 261.12
MAA SUBHADRA MEDICAL STORE
30/10/2023 S1/6887 MSMS1 13.87
Sub Total: 13.87
MEDI+ CARE CHEMIST-SV
04/11/2023 S1/7631 MCBP 156.68
Sub Total: 156.68
MEDICINE POINT SJ
09/11/2023 S1/8311 MPS 273.59
Sub Total: 273.59
NATH BROTHERS SOUTHEND
31/10/2023 S1/7016 NBSBP 5.99
Sub Total: 5.99
POPULAR MEDICOS-DC
13/11/2023 S1/8758 PCLN1 652.76
Sub Total: 652.76
PRADHAN MANTRI BHARTIYA JANAUSHADHI K
21/10/2023 S1/5796 ASHRAM 1008.82
Sub Total: 1008.82
PRIME MEDICAL STORE G
03/11/2023 S1/7476 180.13
Sub Total: 180.13
R R CHEMIST & COSMETICS
10/10/2023 S1/4191 4.65
07/11/2023 S1/8068 313.35
Sub Total: 318.00
RADHEY RADHEY PHARMACY
11/11/2023 S1/8685 R901 118.82
Sub Total: 118.82
RAHUL MEDICOS (MITHARPUR)
08/11/2023 S1/8233 464.10
Sub Total: 464.10
ROHIT MEDICOS-MB
20/11/2023 S1/9716 RMBP4 938.97
Sub Total: 938.97
SITRA BIOTECH PVT LTD
22/09/2023 S1/1736 SIT 237.64
Sub Total: 237.64
SITRA HEALTHCARE FOR LIFE UN.2
29/10/2023 S1/6756 S06 594.10
Sub Total: 594.10
SUNDER MEDICOS-RKP
07/11/2023 S1/8067 SMRK5 261.12
Sub Total: 261.12
TRINITY PHARMACY
Cont....
 AVADH MEDICAL AGENCIES
E-41/5 FIRST FLOOR , BLOCK-E OKHLA INDUSTRIAL AREA PHASE-II NEW DELHI-110020
COMPANY WISE DUE LIST
From:01-Apr-00To:21-Nov-23Division-00 Page : 3
PARTY NAME DATE BILL No. CODE OUTSTANDING
Company: UNIMARK Cont...
01/10/2023 S1/2935 T401 203.06
Sub Total: 203.06
VASHISHT MED.GENERAL STORE-SV
18/10/2023 S1/5250 VMGSSV 168.22
Sub Total: 168.22
VED MEDICOS-T
14/11/2023 S1/8960 VMGP1 238.63
Sub Total: 238.63
Total: 20771.76