EMD Forfeiture Invoice Details for the Month of December 2020
Sl.No. |
INVOICE NO |
INVOICE DATE |
RDO NO/ E AUCTION REMARKS |
RECEIPT NO |
CONSIGNEE NAME |
CONSIGNEE CODE |
HSN CODE |
RDO DATE/ AUCTION DATE |
QUANTITY |
RATE |
PENALTY AMOUNT |
SGST |
CGST |
IGST |
TOTAL INVOICE VALUE | GSTIN |
1 | 8/2012/9081/0001 | 02/12/2020 | 20007905268 | 147718 | SHREE SHYAM MINERALS | 601711 | 9997 | 19/03/2020 | 177.81 | 200 | 35562 | 3201 | 3201 | 0 | 41964 | 21AICPM6600J1ZN |
2 | 8/2012/9081/0002 | 03/12/2020 | 21010100740 | 148615 | BHARGAV COAL TRADERS | 600185 | 9997 | 27/07/2020 | 19.9 | 200 | 3980 | 358 | 358 | 0 | 4696 | 21ARCPS6119B1ZA |
3 | 8/2012/9081/0003 | 03/12/2020 | 20019901645 | 143988 | BASUDEV ENTERPRISES | 601940 | 9997 | 09/08/2019 | 24.58 | 200 | 4916 | 442 | 442 | 0 | 5800 | 21ARQPK8558G1ZF |
4 | 8/2012/9081/0004 | 03/12/2020 | 21006001019 | 148913 | RELIABLE HITECH INFRASTRUCTURE PVT LTD | 601947 | 9997 | 04/09/2020 | 35.65 | 200 | 7130 | 642 | 642 | 0 | 8414 | 21AAECR2593Q1ZY |
5 | 8/2012/9081/0005 | 03/12/2020 | 19062905700 | 142272 | BHUSHAN ENERGY LIMITED | 451952 | 9997 | 30/03/2019 | 14130.51 | 108 | 1526095.08 | 137349 | 137349 | 0 | 1800793.08 | 21AACCB7445H1ZY |
6 | 8/2012/9081/0006 | 07/12/2020 | 21007800391 | 148249 | ADISHAKTI COAL SUPPLIERS | 601735 | 9997 | 11/06/2020 | 26.42 | 200 | 5284 | 476 | 476 | 0 | 6236 | 21ARDPS7809M1ZF |
7 | 8/2012/9081/0007 | 18/12/2020 | 19036604199 | 140747 | PATIL RAIL INFRASTRUCTURE PVT LTD | 601935 | 9997 | 11/02/2019 | 74.39 | 200 | 14878 | 0 | 0 | 2678 | 17556 | 19AADCP8340E1ZE |
8 | 8/2012/9081/0008 | 18/12/2020 | 21010400757 | 148632 | PATIL RAIL INFRASTRUCTURE PVT LTD | 601935 | 9997 | 28/07/2020 | 16.04 | 200 | 3208 | 0 | 0 | 577 | 3785 | 19AADCP8340E1ZE |
9 | 8/2012/9081/0009 | 18/12/2020 | 20001701398 | 143738 | OCL INDIA LIMITED-REFRACTORY UNIT | 601943 | 9997 | 15/07/2019 | 103.21 | 200 | 20642 | 1858 | 1858 | 0 | 24358 | 21AAACO1354J2ZT |
10 | 8/2012/9081/0010 | 18/12/2020 | 20063305288 | 147738 | MUSKAN AUROPRIYA TRADERS | 601968 | 9997 | 20/03/2020 | 23.57 | 200 | 4714 | 424 | 424 | 0 | 5562 | 21ASAPD0642H2ZK |
11 | 9/2012/9081/0001 | 02/12/2020 | - | - | L N METALLICS LTD | 291234 | 9997 | - | - | - | 2158700 | 194283 | 194283 | 0 | 2547266 | 21AAACL4468J1ZK |