EMD Forfeiture Invoice Details for the Month of April 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 |
ANAND KUMAR MISHRA |
600397 |
8/1904/4502/0001 |
14/04/2019 |
133645 |
18004002407 |
07/12/2017 |
10.31 |
200 |
2062.00 |
186.00 |
186.00 |
0.00 |
2434.00 |
2 |
BHUSHAN POWER & STEEL LTD. |
600517 |
8/1904/4502/0002 |
14/04/2019 |
133670 |
18009402432 |
07/12/2017 |
18.89 |
200 |
3778.00 |
340.00 |
340.00 |
0.00 |
4458.00 |
3 |
JAY DADI TRADERS |
601878 |
8/1904/4502/0003 |
14/04/2019 |
139110 |
19014002573 |
07/12/2018 |
10.14 |
200 |
2028.00 |
183.00 |
183.00 |
0.00 |
2394.00 |
4 |
MAA KAMAKSHYA & CO |
601832 |
8/1904/4502/0004 |
14/04/2019 |
135080 |
18036203815 |
06/02/2018 |
16 |
200 |
3200.00 |
288.00 |
288.00 |
0.00 |
3776.00 |
5 |
VASUNDHARA POWER&INFRASTRUCTURE PVT LTD |
601589 |
8/1904/4502/0005 |
17/04/2019 |
140797 |
19001504247 |
12/02/2019 |
8822.06 |
200 |
1764412.00 |
0.00 |
0.00 |
317594.00 |
2082006.00 |