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 |