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 |