EMD Forfeiture Invoice Details for the Month of September 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 |
BHUSHAN STEEL LTD. |
601001 |
8/1809/4502/0001 |
06/09/2018 |
137191 |
19005800672 |
13/06/2018 |
5131.11 |
200 |
1026222 |
92360 |
92360 |
0 |
1210942 |
2 |
BHUSHAN STEEL LTD. |
601001 |
8/1809/4502/0002 |
06/09/2018 |
137194 |
19004400675 |
13/06/2018 |
3817.93 |
200 |
763586 |
68723 |
68723 |
0 |
901032 |
3 |
BHUSHAN STEEL LTD. |
601001 |
8/1809/4502/0003 |
06/09/2018 |
136602 |
19001400087 |
04/04/2018 |
9099.32 |
200 |
1819864 |
163788 |
163788 |
0 |
2147440 |
4 |
ADISHAKTI COAL SUPPLIERS |
601735 |
8/1809/4502/0004 |
06/09/2018 |
135324 |
18019104071 |
21/02/2018 |
117.12 |
200 |
23424 |
2108 |
2108 |
0 |
27640 |
5 |
B R SYNDICATE |
601889 |
8/1809/4502/0005 |
06/09/2018 |
133567 |
18020202326 |
05/12/2017 |
128 |
200 |
25600 |
2304 |
2304 |
0 |
30208 |
6 |
B R SYNDICATE |
601889 |
8/1809/4502/0006 |
06/09/2018 |
136465 |
18047205202 |
28/03/2018 |
32 |
200 |
6400 |
576 |
576 |
0 |
7552 |
7 |
HINDALCO INDUSTRIES LTD |
601794 |
8/1809/4502/0007 |
19/09/2018 |
133064 |
18003701826 |
02/11/2017 |
612.34 |
200 |
122468 |
11022 |
11022 |
0 |
144512 |
8 |
B R SYNDICATE |
601889 |
8/1809/4502/0008 |
19/09/2018 |
133928 |
18021602689 |
26/12/2017 |
220 |
200 |
44000 |
3960 |
3960 |
0 |
51920 |
9 |
VEDANTA LIMITED |
601782 |
8/1809/4502/0009 |
19/09/2018 |
135763 |
18023304512 |
06/03/2018 |
2853.41 |
200 |
570682 |
51361 |
51361 |
0 |
673404 |
10 |
M/S MONISH TRADERS |
601858 |
8/1809/4502/0010 |
19/09/2018 |
133092 |
18012701854 |
06/11/2017 |
112.02 |
200 |
22404 |
2016 |
2016 |
0 |
26436 |
11 |
VEDANTA LIMITED |
601782 |
8/1809/4502/0011 |
19/09/2018 |
135915 |
18009004662 |
13/03/2018 |
3408.54 |
200 |
681708 |
61354 |
61354 |
0 |
804416 |
12 |
VEDANTA LIMITED |
601854 |
8/1809/4502/0012 |
19/09/2018 |
136624 |
19001300108 |
05/04/2018 |
7493.21 |
200 |
1498642 |
134878 |
134878 |
0 |
1768398 |
13 |
VEDANTA LIMITED |
601782 |
8/1809/4502/0013 |
19/09/2018 |
137225 |
19006200706 |
15/06/2018 |
2473.18 |
200 |
494636 |
44517 |
44517 |
0 |
583670 |
14 |
FACOR POWER LTD |
601902 |
8/1809/4502/0014 |
19/09/2018 |
132400 |
18007201169 |
21/08/2017 |
2099.13 |
200 |
419826 |
37784 |
37784 |
0 |
495394 |
15 |
EMAMI PAPER MILLS LIMITED |
600814 |
8/1809/4502/0015 |
19/09/2018 |
137281 |
19005100757 |
21/06/2018 |
10000 |
200 |
2000000 |
180000 |
180000 |
0 |
2360000 |
16 |
JINDAL INDIA THERMAL POWER LIMITED |
601812 |
8/1809/4502/0016 |
19/09/2018 |
131192 |
17006605255 |
31/03/2017 |
160.5 |
200 |
32100 |
2889 |
2889 |
0 |
37878 |
17 |
BIRLA TYRES PROP KESORAM INDUSTRIES LTD. |
601676 |
8/1809/4502/0017 |
29/09/2018 |
137484 |
19006100960 |
12/07/2018 |
1577.2 |
200 |
315440 |
28390 |
28390 |
0 |
372220 |
18 |
BIRLA TYRES PROP KESORAM INDUSTRIES LTD. |
601676 |
8/1809/4502/0018 |
29/09/2018 |
137483 |
19008400959 |
12/07/2018 |
7188.96 |
200 |
1437792 |
129401 |
129401 |
0 |
1696594 |