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 |