EMD Forfeiture Invoice Details for the Month of October 2018

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
DB POWER  LTD.
461873
8/1810/4502/0001
14/10/2018
136884
19002000367
11/05/2018
10391.2
90
935208
0
0
168337
1103545
2
DB POWER  LTD.
461873
8/1810/4502/0002
14/10/2018
137353
19004000832
26/06/2018
15264.9
90
1373841
0
0
247291
1621132
3
JALAN CARBONS  AND  CHEMICALS  PVT. LTD.
601873
8/1810/4502/0003
14/10/2018
131329
18003500121
17/04/2017
215.7
200
43140
0
0
0
43140
4
JALAN CARBONS  AND  CHEMICALS  PVT. LTD.
601873
8/1810/4502/0004
14/10/2018
126519
17000400661
27/05/2016
160.62
200
32124
0
0
0
32124
5
JALAN CARBONS  AND  CHEMICALS  PVT. LTD.
601873
8/1810/4502/0005
14/10/2018
136291
18067305038
26/03/2018
166.79
200
33358
3002
3002
0
39362
6
JALAN CARBONS  AND  CHEMICALS  PVT. LTD.
601873
8/1810/4502/0006
14/10/2018
127875
17001001997
29/09/2016
100
200
20000
0
0
0
20000
7
M/S MAHADEV TRADERS
601604
8/1810/4502/0007
28/10/2018
136523
19000100001
02/04/2018
41.19
200
8238
741
741
0
9720
8
FACOR POWER LTD
601902
8/1810/4502/0008
28/10/2018
137609
19007101085
20/07/2018
159.77
200
31954
2876
2876
0
37706
9
FACOR POWER LTD
601902
8/1810/4502/0009
28/10/2018
137610
19009801086
20/07/2018
3505.35
200
701070
63096
63096
0
827262
10
AMIT KUMAR SAHOO
601788
8/1810/4502/0010
28/10/2018
136293
18047605040
26/03/2018
160
200
32000
2880
2880
0
37760
11
GMR KAMALANGA ENERGY LIMITED
461869
8/1810/4502/0011
28/10/2018
137417
19011800893
02/07/2018
7621.83
98
746939.34
67225
67225
0
881389.34
12
GMR KAMALANGA ENERGY LIMITED
461869
8/1810/4502/0012
28/10/2018
137121
19007900603
29/05/2018
408.99
98
40081.02
3607
3607
0
47295.02
13
GMR KAMALANGA ENERGY LIMITED
601730
8/1810/4502/0013
28/10/2018
134039
18029102797
27/12/2017
172.6
200
34520
3107
3107
0
40734
14
GMR KAMALANGA ENERGY LIMITED
461869
8/1810/4502/0014
28/10/2018
137415
19008200891
30/06/2018
9229.06
98
904447.88
81400
81400
0
1067247.88
15
GMR KAMALANGA ENERGY LIMITED
461869
8/1810/4502/0015
28/10/2018
137117
19005000599
29/05/2018
12954.41
98
1269532.2
114258
114258
0
1498048.18
16
GMR KAMALANGA ENERGY LIMITED
461869
8/1810/4502/0016
28/10/2018
137119
19004300601
29/05/2018
1220.06
90
109805.4
9882
9882
0
129569.4
17
GMR KAMALANGA ENERGY LIMITED
461869
8/1810/4502/0017
28/10/2018
137414
19006200890
30/06/2018
7763.62
90
698725.8
62885
62885
0
824495.8
18
GMR KAMALANGA ENERGY LIMITED
461869
8/1810/4502/0018
28/10/2018
138085
19009101560
31/08/2018
361.45
90
32530.5
2928
2928
0
38386.5
19
GMR KAMALANGA ENERGY LIMITED
461869
8/1810/4502/0019
28/10/2018
137753
19015801229
31/07/2018
9410.16
98
922195.68
82998
82998
0
1088191.68
20
GMR KAMALANGA ENERGY LIMITED
461869
8/1810/4502/0020
28/10/2018
137554
19006801029
17/07/2018
12344.87
90
1111038.3
99993
99993
0
1311024.3
21
GMR KAMALANGA ENERGY LIMITED
461869
8/1810/4502/0021
28/10/2018
137754
19011801230
31/07/2018
12474.95
98
1222545.1
110029
110029
0
1442603.1
22
GMR KAMALANGA ENERGY LIMITED
461869
8/1810/4502/0022
28/10/2018
138084
19019201559
31/08/2018
17155.6
98
1681248.8
151312
151312
0
1983872.8