EMD Forfeiture Invoice Details for the Month of August 2020
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 | M/S AKASH ASSOCIATES | 601275 | 8/2008/4502/0001 | 01/08/2020 | 147343 | 20005904895 | 02/03/2020 | 250 | 200 | 50000 | 4500 | 4500 | 0 | 59000 |
| 2 | SRINIVAS COAL DEPOT | 600099 | 8/2008/4502/0002 | 01/08/2020 | 146805 | 20005104356 | 18/02/2020 | 71.7 | 200 | 14340 | 1291 | 1291 | 0 | 16922 |
| 3 | VEDANTA LIMITED | 601854 | 8/2008/4502/0003 | 01/08/2020 | 147665 | 20012405215 | 17/03/2020 | 3000.73 | 200 | 600146 | 54013 | 54013 | 0 | 708172 |
| 4 | VEDANTA LIMITED | 601854 | 8/2008/4502/0004 | 01/08/2020 | 147666 | 20000905216 | 17/03/2020 | 1713.51 | 200 | 342702 | 30843 | 30843 | 0 | 404388 |
| 5 | JINDAL STAINLESS LIMITED | 451885 | 8/2008/4502/0005 | 07/08/2020 | 147586 | 20037705136 | 13/03/2020 | 58.83 | 118 | 6941.94 | 625 | 625 | 0 | 8191.94 |
| 6 | SMC POWER GENERATION LTD | 451868 | 8/2008/4502/0006 | 10/08/2020 | 146584 | 20051004137 | 30/01/2020 | 60.64 | 108 | 6549.12 | 589 | 589 | 0 | 7727.12 |
| 7 | JINDAL STAINLESS LIMITED | 601705 | 8/2008/4502/0007 | 10/08/2020 | 147623 | 20038005173 | 16/03/2020 | 15.07 | 200 | 3014 | 271 | 271 | 0 | 3556 |
| 8 | MOHANTY COAL TRADERS | 601536 | 8/2008/4502/0008 | 10/08/2020 | 147708 | 20062505258 | 19/03/2020 | 21.72 | 200 | 4344 | 391 | 391 | 0 | 5126 |