EMD Forfeiture Invoice Details for the Month of February 2021
SR. NO. |
CONSIGNEE NAME |
CONSIGNEE CODE |
INVOICE NO |
INVOICE DATE |
RECIPT NO |
RDO NO/ E AUCTION REMARKS |
RDO DATE/ AUCTION DATE |
QUANTITY |
RATE |
PENALITY AMOUNT |
SGST |
CGST |
IGST |
TOTAL INVOICE VALUE |
| 1 | NISHKA ENTERPRISES | 601591 | 8/2102/9081/0001 | 01/02/2021 | 149483 | 21000101572 | 28/10/2020 | 50 | 200 | 10000 | 900 | 900 | 0 | 11800 |
| 2 | L N METALLICS LIMITED | 451939 | 8/2102/9081/0002 | 01/02/2021 | 149478 | 21008701571 | 28/10/2020 | 2414.53 | 90 | 217307.7 | 19558 | 19558 | 0 | 256423.7 |
| 3 | ANAND KUMAR MISHRA | 600397 | 8/2102/9081/0003 | 01/02/2021 | 148978 | 21001301078 | 11/09/2020 | 417.2 | 200 | 83440 | 7510 | 7510 | 0 | 98460 |
| 4 | APS TRANSPORT CO. | 601957 | 8/2102/9081/0004 | 18/02/2021 | 146121 | 20043703685 | 06/01/2020 | 28.95 | 200 | 5790 | 0 | 0 | 1042 | 6832 |
| 5 | RAIGARH ENERGY GENERATION LIMITED | 461964 | 8/2102/9081/0005 | 20/02/2021 | 150294 | 21041402384 | 23/12/2020 | 58381.49 | 76 | 4436993.24 | 0 | 0 | 798659 | 5235652.24 |
| 6 | RAIGARH ENERGY GENERATION LIMITED | 461964 | 8/2102/9081/0006 | 20/02/2021 | 150293 | 21016602383 | 23/12/2020 | 59.16 | 60 | 3549.6 | 0 | 0 | 639 | 4188.6 |
| 7 | JINDAL POWER LIMITED | 461874 | 8/2102/9081/0007 | 26/02/2021 | 150249 | 21015502338 | 17/12/2020 | 266919.96 | 60 | 16015197.6 | 0 | 0 | 2882736 | 18897933.6 |