DEEPA JYOTHI ENTERPRISES

Partywise AreawiseSalesDetail Analysis For 01/08/21 TO 31/08/21

Date: 01/09/2021 Page 1 of 2
Bill Bill Batch No. Rate Billed Free Replacement
No. Date Qty Value Qty Value Qty Value
A.J.I.M.S,KUNTIKANA, MANGALORE
KOLLAGEN 10*10
12277 04/08/21 21022124-C 242.86 1 242.86
KOLLAGEN 10*10 1 1 242.86
A.J.I.M.S,KUNTIKANA, 1 1 242.86
MANGALORE
ANAND MEDICALS,JEPPU MARKET RD,MANGALORE-01
LYSIL SIL GEL SHEET 5X5
13794 20/08/21 LS2102125 381.43 2 762.86
14091 24/08/21 381.43 2 762.86
LYSIL SIL GEL SHEET 5X5 2 4 1525.72
ANAND MEDICALS,JEPPU MARKET 2 4 1525.72
RD,MANGALORE-01
ASHWINI MEDICAL,ATTAVAR, MANGALORE
URGO CLEAN AG 6*6CM
13436 17/08/21 91982 328.00 1 328.00
URGO CLEAN AG 6*6CM 1 1 328.00
ASHWINI MEDICAL,ATTAVAR, 1 1 328.00
MANGALORE
FR.MULLERS HOSPITAL (KANKANADY),KANKANADY, MANGALORE
KOLLAGEN 15*30
12215 04/08/21 CS210329 1160.67 10 11606.70
14191 24/08/21 CS2106111D 1160.67 30 34820.10
CS2105109-C 1160.67 4 4642.68
CS2106111-D 1160.67 6 6964.02
KOLLAGEN 15*30 2 50 58033.50
FR.MULLERS HOSPITAL 2 50 58033.50
(KANKANADY),KANKANADY,
GANESH MEDICAL(WHOLESALE DIST.),KANKANAY BYPASS ROAD(PUMPWEL)
LYSIL SIL GEL SHEET 10*10
14844 31/08/21 LS1909120A 1244.29 1 1244.29
LYSIL SIL GEL SHEET 10*10 1 1 1244.29
URGOTUL 10*10CM
12214 04/08/21 70722 85.71 1 85.71
13477 17/08/21 85.71 1 85.71
URGOTUL 10*10CM 2 2 171.42
LYSIL SIL GEL SHEET 5X5
14844 31/08/21 LS2102125 381.43 1 381.43
LYSIL SIL GEL SHEET 5X5 1 1 381.43
GANESH MEDICAL(WHOLESALE 3 4 1797.14
DIST.),KANKANAY BYPASS
INDIANA HOSPITAL PHARMACY,PUMPWELL CIRICLE, MANGALORE
KOLLAGEN 10*10
12049 02/08/21 21022124-C 242.86 1 242.86
12676 09/08/21 2103125-H 267.14 3 801.42
KOLLAGEN 10*10 2 4 1044.28
KOLLAGEN 15*30
12676 09/08/21 2103125-D 1055.00 1 1055.00
13160 13/08/21 CS2106111D 1160.67 3 3482.01
KOLLAGEN 15*30 2 4 4537.01
KOLLAGEN 10*20
12676 09/08/21 2012118-C 477.86 3 1433.58
13160 13/08/21 477.86 3 1433.58
KOLLAGEN 10*20 2 6 2867.16
INDIANA HOSPITAL 3 14 8448.45
PHARMACY,PUMPWELL CIRICLE,
MANJUSHREE AGENCIES,MANGALORE
KOLLAGEN 10*10
11977 02/08/21 21022124-C 242.86 11 2671.46
2103125-H 267.14 4 1068.56
KOLLAGEN 10*10 1 15 3740.02
MANJUSHREE AGENCIES,MANGALORE 1 15 3740.02
NIRMAL SURGICALS & PHARMA,KUNDAPURA
KOLLAGEN 10*10
12435 06/08/21 2103125-H 267.14 10 2671.40
 DEEPA JYOTHI ENTERPRISES
Partywise AreawiseSalesDetail Analysis For 01/08/21 TO 31/08/21
Date: 01/09/2021 Page 2 of 2
Bill Bill Batch No. Rate Billed Free Replacement
No. Date Qty Value Qty Value Qty Value
NIRMAL SURGICALS & PHARMA,KUNDAPURA
KOLLAGEN 10*10 1 10 2671.40
KOLLAGEN 5*5
12435 06/08/21 2008109-D 92.14 5 460.70
KOLLAGEN 5*5 1 5 460.70
NIRMAL SURGICALS & 1 15 3132.10
PHARMA,KUNDAPURA
SRINIVAS MEDILINK,NR NEHARU STADIUM,BIDAR-585401
KOLLAGEN 10*10
14811 31/08/21 2103125-H 267.14 20 5342.80
KOLLAGEN 10*10 1 20 5342.80
SRINIVAS MEDILINK,NR NEHARU 1 20 5342.80
STADIUM,BIDAR-585401
S.S.INSTITUTE OF MEDICAL SCIENC(PH),DAVANGERE
KOLLAGEN 10*10
13803 20/08/21 2103125-H 267.14 5 1335.70
14586 28/08/21 267.14 5 1335.70
KOLLAGEN 10*10 2 10 2671.40
KOLLAGEN 5*5
13803 20/08/21 CS2002134 92.14 1 92.14
2008109-D 92.14 1 92.14
14327 25/08/21 CS2008109-D 92.14 3 276.42
14586 28/08/21 92.14 2 184.28
KOLLAGEN 5*5 3 7 644.98
S.S.INSTITUTE OF MEDICAL 3 17 3316.38
SCIENC(PH),DAVANGERE
S.S.I.M.S & R.C.H MEDICALS (STORES),BYPASS ROAD,DAVANGERE
KOLLAGEN 15*30
12598 07/08/21 CS210329 1160.67 5 5803.35
KOLLAGEN 15*30 1 5 5803.35
KOLLAGEN 10*20
12598 07/08/21 2012118-C 477.86 5 2389.30
14505 27/08/21 477.86 5 2389.30
KOLLAGEN 10*20 2 10 4778.60
KOLLAGEN 5*5
14505 27/08/21 CS2008109-D 92.14 5 460.70
KOLLAGEN 5*5 1 5 460.70
S.S.I.M.S & R.C.H MEDICALS 2 20 11042.65
(STORES),BYPASS
VAISHNAVI SURGICALS,(MNG),HAMPANKATTA, MANGALORE
KOLLAGEN 10*10
13273 14/08/21 2103125-H 267.14 4 1068.56
KOLLAGEN 10*10 1 4 1068.56
KOLLAGEN 10*20
13273 14/08/21 CS2101120 525.73 2 1051.46
KOLLAGEN 10*20 1 2 1051.46
VAISHNAVI 1 6 2120.02
SURGICALS,(MNG),HAMPANKATTA,
Grand Total: 21 167 99069.64