EMD Forfeiture Invoice Details for the Month of March 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 |
BADRINARAYAN COAL SUPPLIER |
601833 |
8/2003/4502/0001 |
09/03/2020 |
145354 |
20018002936 |
11/12/2019 |
316.38 |
200 |
63276 |
5695 |
5695 |
0 |
74666 |
2 |
JAGRITI COAL & MINERALS |
601208 |
8/2003/4502/0002 |
14/03/2020 |
141586 |
19041105018 |
01/03/2019 |
700 |
200 |
140000 |
12600 |
12600 |
0 |
165200 |
3 |
SHRILAXMI SUPPLIER |
601818 |
8/2003/4502/0003 |
14/03/2020 |
145285 |
20015902864 |
10/12/2019 |
11.23 |
200 |
2246 |
202 |
202 |
0 |
2650 |
4 |
TATA STEEL BSL LIMITED |
451956 |
8/2003/4502/0004 |
14/03/2020 |
144131 |
20012201785 |
14/08/2019 |
42.16 |
108 |
4553.28 |
410 |
410 |
0 |
5373.28 |
5 |
TATA STEEL BSL LIMITED |
451956 |
8/2003/4502/0005 |
14/03/2020 |
144130 |
20016201784 |
14/08/2019 |
9669.82 |
108 |
1044340.6 |
93991 |
93991 |
0 |
1232322.56 |
6 |
TATA STEEL BSL LIMITED |
451956 |
8/2003/4502/0006 |
14/03/2020 |
143888 |
20014001547 |
26/07/2019 |
5598.59 |
108 |
604647.72 |
54418 |
54418 |
0 |
713483.72 |
7 |
BADRINARAYAN COAL SUPPLIER |
601833 |
8/2003/4502/0007 |
18/03/2020 |
135056 |
18044003803 |
05/02/2018 |
92.8 |
200 |
18560 |
1670 |
1670 |
0 |
21900 |
8 |
AARTI STEELS LTD |
600320 |
8/2003/4502/0008 |
18/03/2020 |
134496 |
18034203247 |
12/01/2018 |
18.56 |
200 |
3712 |
334 |
334 |
0 |
4380 |
9 |
AARTI STEELS LTD |
600320 |
8/2003/4502/0009 |
18/03/2020 |
134021 |
18022502747 |
27/12/2017 |
14.63 |
200 |
2926 |
263 |
263 |
0 |
3452 |
10 |
SANTOSH SAHU |
601919 |
8/2003/4502/0010 |
24/03/2020 |
136582 |
19001100065 |
03/04/2018 |
80 |
200 |
16000 |
1440 |
1440 |
0 |
18880 |
11 |
SHUVAM TRADERS |
600607 |
8/2003/4502/0011 |
23/03/2020 |
145218 |
20014402801 |
09/12/2019 |
17.34 |
200 |
3468 |
312 |
312 |
0 |
4092 |
12 |
RELIABLE SPONGE PVT. LTD. |
600076 |
8/2003/4502/0012 |
27/03/2020 |
142119 |
19059905548 |
27/03/2019 |
268.83 |
200 |
53766 |
4839 |
4839 |
0 |
63444 |
13 |
NATUREMATE ENTERPRISES |
601842 |
8/2003/4502/0013 |
28/03/2020 |
134410 |
18000503164 |
11/01/2018 |
34.34 |
200 |
6868 |
618 |
618 |
0 |
8104 |
14 |
GODAVARI COMMODITIES LIMITED |
600716 |
8/2003/4502/0014 |
31/03/2020 |
146112 |
20043603676 |
03/01/2020 |
10562.71 |
200 |
2112542 |
0 |
0 |
380258 |
2492800 |
15 |
GODAVARI COMMODITIES LIMITED |
600716 |
8/2003/4502/0015 |
31/03/2020 |
146113 |
20019503677 |
03/01/2020 |
10657.1 |
200 |
2131420 |
0 |
0 |
383656 |
2515076 |
16 |
GODAVARI COMMODITIES LTD |
601938 |
8/2003/4502/0016 |
31/03/2020 |
145777 |
20022503351 |
26/12/2019 |
1273.16 |
200 |
254632 |
22917 |
22917 |
0 |
300466 |