EMD Forfeiture Invoice Details for the Month of April 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
LAXMAN BARIK
601856
8/1804/4502/0001
12/04/2018
130776
17062304843
14/03/2017
16
200
3200
288
288
0
3776
2
LAXMAN BARIK
601856
8/1804/4502/0002
12/04/2018
133927
18004402688
26/12/2017
16
200
3200
288
288
0
3776
3
M/S PRAKASH TRADERS
600644
8/1804/4502/0003
22/04/2018
131705
18002500490
16/05/2017
100
200
20000
1800
1800
0
23600