EMD Forfeiture Invoice Details for the Month of August 2019

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
AGRASEN SPONGE PVT. LTD.
600085
8/1908/4502/0001
04/08/2019
141939
19041305369
18/03/2019
668.23
200
133646
12028
12028
0
157702
2
AGRASEN SPONGE PVT. LTD.
600085
8/1908/4502/0002
04/08/2019
141938
19030605368
18/03/2019
173.26
200
34652
3119
3119
0
40890
3
AGRASEN SPONGE PVT. LTD.
600085
8/1908/4502/0003
04/08/2019
142022
19057405453
25/03/2019
2015.99
200
403198
36288
36288
0
475774
4
AGRASEN SPONGE PVT LTD
451940
8/1908/4502/0004
04/08/2019
142201
19061305628
29/03/2019
701.01
117
82018.17
7382
7382
0
96782.17
5
SWASTIK MINERAL
601789
8/1908/4502/0005
04/08/2019
139975
19042503425
16/01/2019
19.67
200
3934
354
354
0
4642
6
UMAKANTA KUANR
601883
8/1908/4502/0006
04/08/2019
142146
19043905574
28/03/2019
452.32
200
90464
8142
8142
0
106748
7
UMAKANTA KUANR
601883
8/1908/4502/0007
04/08/2019
141014
19039804446
20/02/2019
153.11
200
30622
2756
2756
0
36134
8
UMAKANTA KUANR
601883
8/1908/4502/0008
04/08/2019
141658
19049505087
06/03/2019
28.97
200
5794
521
521
0
6836
9
SWASTIK MINERAL GROUP
601939
8/1908/4502/0009
04/08/2019
140795
19054404245
12/02/2019
168
200
33600
3024
3024
0
39648
10
JINDAL STEEL & POWER LTD
601846
8/1908/4502/0010
08/08/2019
142900
20007500587
09/05/2019
3226.64
200
645328
0
0
116159
761487
11
SURAJ  PRODUCTS  LTD
600288
8/1908/4502/0011
12/08/2019
141088
19002204520
21/02/2019
29.54
200
5908
532
532
0
6972
12
SUDARSHAN TRADERS
600359
8/1908/4502/0012
12/08/2019
135071
18018703834
06/02/2018
13.63
200
2726
245
245
0
3216
13
SRINIVAS  COAL  DEPOT
600099
8/1908/4502/0013
12/08/2019
133591
18020502351
06/12/2017
16.49
200
3298
297
297
0
3892
14
SRI SAI COAL TRADERS
601897
8/1908/4502/0014
12/08/2019
131077
17002805153
28/03/2017
21.32
200
4264
384
384
0
5032
15
JAI HANUMAN UDYOG LTD.
600038
8/1908/4502/0015
26/08/2019
141799
19052905228
13/03/2019
488.46
200
97692
8792
8792
0
115276
16
MADANA MOHAN NAYAK
601872
8/1908/4502/0016
26/08/2019
142434
20000100120
05/04/2019
208
200
41600
3744
3744
0
49088
17
JAY GURUDEV MINERALS
600373
8/1908/4502/0017
29/08/2019
141877
19022705306
14/03/2019
330
200
66000
5940
5940
0
77880
18
SKS POWER GENERATION (CHHATTISGARH) LIMITED
601911
8/1908/4502/0018
29/08/2019
143213
20003400893
28/05/2019
14638
200
2927600
0
0
526968
3454568
19
SKS POWER GENERATION (CHHATTISGARH) LIMITED
601911
8/1908/4502/0019
29/08/2019
143212
20013100892
28/05/2019
4041.1
200
808220
0
0
145480
953700
20
JAY DADI TRADERS
601878
8/1908/4502/0020
29/08/2019
141618
19057305048
05/03/2019
500
200
100000
9000
9000
0
118000
21
JAY DADI TRADERS
601878
8/1908/4502/0021
29/08/2019
141736
19051205165
11/03/2019
68.78
200
13756
1238
1238
0
16232
22
JAY DADI TRADERS
601878
8/1908/4502/0022
29/08/2019
141775
19038905204
13/03/2019
59.66
200
11932
1074
1074
0
14080
23
JAY DADI TRADERS
601878
8/1908/4502/0023
29/08/2019
142326
20000200014
02/04/2019
112.03
200
22406
2017
2017
0
26440