11/06/2024, 10:32 Gmail - Payment Details ||KIMS|| Amt: ₹ 148,468.00 Dt : 03-06-2024 || Dr.

REMEDIES HEALTH CARE(INDIA) PVT ||

Vakati Sreedhar <drremedieshealth@gmail.com>

Payment Details ||KIMS|| Amt: ₹ 148,468.00 Dt : 03-06-2024 || Dr. REMEDIES

HEALTH CARE(INDIA) PVT ||
1 message

nikhilesh.bhatt@kims.ac.in <nikhilesh.bhatt@kims.ac.in> 11 June 2024 at 09:46

To: drremedieshealth@gmail.com
Cc: sunil.mallick@kims.ac.in, arun.singhdeo@kims.ac.in, consignment@kims.ac.in

Dear Sir/Madam ,
Please find the Payment Details for the Payment made by KIMS (Kalinga Institute of Medical Sciences) below for
reference.
Please let us know in case of any queries.
Total Payments : ₹ 148,468.00
Total Invoices : ₹ -160,712.00
Total Credits : ₹ 12,244.00
Total TDS Deducted : ₹ .00
Total Pre TDS Amount : ₹ -160,712.00

Payment Details

Document Payment TDS Pre-TDS

Type Description Reference Amount
Date Date Deducted Amount

Paid to Dr.
Payment
03-06-2024 REMEDIES HEALTH 4211/23-24 ₹ 37,117.00 03-06-2024 ₹ 0.00 ₹ 0.00
Made
CARE O/S on his bill

Paid to Dr.
Payment ₹
03-06-2024 REMEDIES HEALTH 4211/23-24 03-06-2024 ₹ 0.00 ₹ 0.00
Made 111,351.00
CARE O/S on his bill

Credit Hos Margin-CN

21-03-2024 1090/23-24 ₹ 6,122.00 03-06-2024 ₹ 0.00 ₹ 0.00
Note 1090/23-24

Credit Hos Margin-CN

21-03-2024 1090/23-24 ₹ 3,061.00 03-06-2024 ₹ 0.00 ₹ 0.00
Note 1090/23-24

Credit Hos Margin-CN

21-03-2024 1090/23-24 ₹ 3,061.00 03-06-2024 ₹ 0.00 ₹ 0.00
Note 1090/23-24

GRN-SSCC-
₹
Invoice 26-02-2024 11000179132201- 4211/23-24 03-06-2024 ₹ 0.00 ₹ -40,178.00
-40,178.00
01697

GRN-PBMH-
₹
Invoice 22-02-2024 11000179132200- 4145/23-24 03-06-2024 ₹ 0.00 ₹ -40,178.00
-40,178.00
12031

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11/06/2024, 10:32 Gmail - Payment Details ||KIMS|| Amt: ₹ 148,468.00 Dt : 03-06-2024 || Dr. REMEDIES HEALTH CARE(INDIA) PVT ||

GRN-PBMH-
₹
Invoice 05-02-2024 11000179132200- 3799/23-24 03-06-2024 ₹ 0.00 ₹ -80,356.00
-80,356.00
11622

Thanks and Regards

Nikhilesh Bhatt
AFO || Finance & Accounts

Year of Go Green: Kindly don't print this unless so required.

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