EMD Forfeiture Invoice Details for the Month of July 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
CONSIGNEE NAME
CONSIGNEE CODE
INVOICE NO
PMTB DATE
RECIPT NO
DO CODE
RDO DATE
QUANTITY
RATE
PENALITY AMOUNT
SGST
CGST
IGST
TOTAL INVOICE VALUE
2
M/S HANSANATH DISTRIBUTORS
600379
8/1807/4502/0001
01/07/2018
128631
17010802717
25/11/2016
14.81
200
2962
267
267
0
3496
3
BHUSHAN POWER & STEEL LTD.
600517
8/1807/4502/0002
07/07/2018
136581
19000500064
03/04/2018
11594.12
200
2318824
208694
208694
0
2736212
4
SWASTIK MINERALS
601880
8/1807/4502/0003
22/07/2018
136475
18068205215
31/03/2018
1364.08
200
272816
24553
24553
0
321922
5
SWASTIK MINERALS
601880
8/1807/4502/0004
22/07/2018
136237
18035604974
22/03/2018
80
200
16000
1440
1440
0
18880
6
JAGRITI COAL & MINERALS
601208
8/1807/4502/0005
22/07/2018
135943
18063504690
14/03/2018
274.9
200
54980
4948
4948
0
64876
7
JAGRITI COAL & MINERALS
601208
8/1807/4502/0006
22/07/2018
135941
18023204688
14/03/2018
100
200
20000
1800
1800
0
23600
8
JAGRITI COAL & MINERALS
601208
8/1807/4502/0007
22/07/2018
135942
18039204689
14/03/2018
20.14
200
4028
363
363
0
4754
9
MADANA MOHAN NAYAK
601872
8/1807/4502/0008
22/07/2018
136607
19001700092
04/04/2018
240
200
48000
4320
4320
0
56640
10
MADANA MOHAN NAYAK
601872
8/1807/4502/0009
22/07/2018
135455
18052204202
27/02/2018
56.99
200
11398
1026
1026
0
13450
11
JALAN CARBONS  AND  CHEMICALS  PVT. LTD.
601873
8/1807/4502/0010
25/07/2018
131639
18007400425
09/05/2017
53.65
200
10730
966
966
0
12662
12
JINDAL POWER LIMITED
601839
8/1807/4502/0011
29/07/2018
134336
18038003091
08/01/2018
2102.37
200
420474
0
0
75685
496159
13
JINDAL POWER LIMITED
601839
8/1807/4502/0012
29/07/2018
134335
18037903090
08/01/2018
3702.09
200
740418
0
0
133275
873693
14
JINDAL POWER LIMITED
601839
8/1807/4502/0013
29/07/2018
134334
18037803089
08/01/2018
3902.06
200
780412
0
0
140474
920886