EMD Forfeiture Invoice Details for the Month of January 2019

Sl.No.
CONSIGNEE NAME
CONSIGNEE CODE
INVOICE NO
DATE
RECIPT NO
RDO NO
RDO DATE
QUANTITY
RATE
PENALITY AMOUNT
SGST
CGST
IGST
TOTAL INVOICE VALUE
1
SENDOZ COMMERCIALS PVT.LTD
601816
8/1901/4502/0001
06/01/2019
134548
18035303299
15/01/2018
10.15
200
2030
183
183
0
2396
2
SABITREE SAMAL
600709
8/1901/4502/0002
06/01/2019
134630
18010703381
17/01/2018
16.91
200
3382
304
304
0
3990
3
AARTI  STEELS  LTD
600320
8/1901/4502/0003
08/01/2019
138430
19021201904
08/10/2018
916.09
200
183218
16490
16490
0
216198
4
AARTI  STEELS  LTD
600320
8/1901/4502/0004
08/01/2019
134497
18034303248
12/01/2018
206.04
200
41208
3709
3709
0
48626
5
SHREE BALAJI COAL TRADERS LTD.
600784
8/1901/4502/0005
13/01/2019
134203
18029602960
02/01/2018
14.39
200
2878
259
259
0
3396
6
JINDAL STEEL & POWER LIMITED
601608
8/1901/4502/0006
13/01/2019
137462
19008700933
10/07/2018
7284.4
200
1456880
131119
131119
0
1719118
7
AARTI  STEELS  LTD
600320
8/1901/4502/0007
13/01/2019
134397
18030603151
10/01/2018
25.5
200
5100
459
459
0
6018
8
AARTI  STEELS  LTD
600320
8/1901/4502/0008
13/01/2019
134499
18029803250
12/01/2018
51.51
200
10302
927
927
0
12156
9
AARTI  STEELS  LTD
600320
8/1901/4502/0009
13/01/2019
134398
18030703152
10/01/2018
29.66
200
5932
534
534
0
7000
10
JN TRANSPORT
601834
8/1901/4502/0010
13/01/2019
130897
17064704961
16/03/2017
10.42
200
2084
188
188
0
2460
11
BHUSHAN STEEL LTD.
601001
8/1901/4502/0011
27/01/2019
138285
19018701759
28/09/2018
4598.71
200
919742
82777
82777
0
1085296
12
JINDAL STAINLESS LIMITED
601705
8/1901/4502/0012
30/01/2019
137568
19009701044
18/07/2018
5051.04
200
1010208
90919
90919
0
1192046