EMD Forfeiture Invoice Details for the Month of September 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 |
SRI BALAJI METALLICS PVT. LTD. |
600127 |
8/1909/4502/0001 |
06/09/2019 |
142406 |
20001200094 |
04/04/2019 |
2099.89 |
200 |
419978 |
37798 |
37798 |
0 |
495574 |
2 |
SRI BALAJI METALLICS PVT. LTD. |
600127 |
8/1909/4502/0002 |
06/09/2019 |
141552 |
19047404984 |
01/03/2019 |
11.65 |
200 |
2330 |
210 |
210 |
0 |
2750 |
3 |
SRI BALAJI METALLICS PVT. LTD. |
600127 |
8/1909/4502/0003 |
06/09/2019 |
141550 |
19006304982 |
01/03/2019 |
884.96 |
200 |
176992 |
15929 |
15929 |
0 |
208850 |
4 |
SRI BALAJI METALLICS PVT. LTD. |
600127 |
8/1909/4502/0004 |
06/09/2019 |
140885 |
19056504329 |
14/02/2019 |
1000 |
200 |
200000 |
18000 |
18000 |
0 |
236000 |
5 |
SRI BALAJI METALLICS PVT. LTD. |
600127 |
8/1909/4502/0005 |
06/09/2019 |
141553 |
19065904985 |
01/03/2019 |
1219.64 |
200 |
243928 |
21954 |
21954 |
0 |
287836 |
6 |
SABITREE SAMAL |
600709 |
8/1909/4502/0006 |
06/09/2019 |
141567 |
19020904999 |
01/03/2019 |
52.6 |
200 |
10520 |
947 |
947 |
0 |
12414 |
7 |
SABITREE SAMAL |
600709 |
8/1909/4502/0007 |
06/09/2019 |
141569 |
19021105001 |
01/03/2019 |
43.48 |
200 |
8696 |
783 |
783 |
0 |
10262 |
8 |
SABITREE SAMAL |
600709 |
8/1909/4502/0008 |
06/09/2019 |
141956 |
19022905386 |
18/03/2019 |
150 |
200 |
30000 |
2700 |
2700 |
0 |
35400 |
9 |
SABITREE SAMAL |
600709 |
8/1909/4502/0009 |
06/09/2019 |
141955 |
19027305385 |
18/03/2019 |
196.59 |
200 |
39318 |
3539 |
3539 |
0 |
46396 |
10 |
DEBASISH KHANDUAL |
601728 |
8/1909/4502/0010 |
12/09/2019 |
135712 |
18057704459 |
06/03/2018 |
16 |
200 |
3200 |
288 |
288 |
0 |
3776 |
11 |
DEBASISH KHANDUAL |
601728 |
8/1909/4502/0011 |
12/09/2019 |
134685 |
18031803436 |
19/01/2018 |
24.67 |
200 |
4934 |
444 |
444 |
0 |
5822 |
12 |
SRI VIJAYALAXMI COAL DEPOT |
601166 |
8/1909/4502/0012 |
13/09/2019 |
133547 |
18019502304 |
05/12/2017 |
18.77 |
200 |
3754 |
338 |
338 |
0 |
4430 |
13 |
SRIGURU TRADERS |
601861 |
8/1909/4502/0013 |
14/09/2019 |
133728 |
18020302489 |
11/12/2017 |
16.94 |
200 |
3388 |
305 |
305 |
0 |
3998 |
14 |
SRINIVAS COAL DEPOT |
600099 |
8/1909/4502/0014 |
14/09/2019 |
133435 |
18017202188 |
30/11/2017 |
31.95 |
200 |
6390 |
575 |
575 |
0 |
7540 |
15 |
M/S SAI JAGANNATH AGENCY |
601910 |
8/1909/4502/0015 |
15/09/2019 |
135386 |
18051404133 |
26/02/2018 |
74.93 |
200 |
14986 |
1349 |
1349 |
0 |
17684 |
16 |
M/S SAI JAGANNATH AGENCY |
601910 |
8/1909/4502/0016 |
15/09/2019 |
135826 |
18060804573 |
08/03/2018 |
90 |
200 |
18000 |
1620 |
1620 |
0 |
21240 |
17 |
SHREE SHYAM MINERALS |
601711 |
8/1909/4502/0017 |
15/09/2019 |
129008 |
17016203099 |
19/12/2016 |
50 |
200 |
10000 |
900 |
900 |
0 |
11800 |
18 |
HI-TECH MINERALS & ASSOCIATES |
601576 |
8/1909/4502/0018 |
15/09/2019 |
141966 |
19005205392 |
19/03/2019 |
61.45 |
200 |
12290 |
1106 |
1106 |
0 |
14502 |
19 |
BABA AKHANDALAMANI COAL TRADERS |
601912 |
8/1909/4502/0019 |
18/09/2019 |
140689 |
19050204140 |
11/02/2019 |
100 |
200 |
20000 |
1800 |
1800 |
0 |
23600 |
20 |
SARALA COAL TRADERS |
600139 |
8/1909/4502/0020 |
19/09/2019 |
131125 |
17004305188 |
29/03/2017 |
43.99 |
200 |
8798 |
792 |
792 |
0 |
10382 |
21 |
SAI COAL TRADERS |
601673 |
8/1909/4502/0021 |
19/09/2019 |
128926 |
17015003017 |
13/12/2016 |
40.67 |
200 |
8134 |
732 |
732 |
0 |
9598 |
22 |
VASUNDHARA POWER & INFRASTRUCTURE PVT. LTD |
601626 |
8/1909/4502/0022 |
19/09/2019 |
143235 |
20003900915 |
28/05/2019 |
2000 |
200 |
400000 |
36000 |
36000 |
0 |
472000 |
23 |
HINDALCO INDUSTRIES LIMITED (UNIT :ADITYA ALUMINIUM) |
601787 |
8/1909/4502/0023 |
23/09/2019 |
141518 |
19044804948 |
28/02/2019 |
1790.14 |
200 |
358028 |
32223 |
32223 |
0 |
422474 |
24 |
M/S AKASH ASSOCIATES |
601275 |
8/1909/4502/0024 |
23/09/2019 |
141548 |
19020704980 |
01/03/2019 |
209.02 |
200 |
41804 |
3762 |
3762 |
0 |
49328 |
25 |
BHUSHAN ENERGY LIMITED. |
601566 |
8/1909/4502/0025 |
23/09/2019 |
138286 |
19018801760 |
28/09/2018 |
4531.08 |
200 |
906216 |
81559 |
81559 |
0 |
1069334 |
26 |
SATYASAI COAL TRADERS |
601909 |
8/1909/4502/0026 |
24/09/2019 |
134907 |
18039903656 |
31/01/2018 |
16.2 |
200 |
3240 |
292 |
292 |
0 |
3824 |
27 |
SATYASAI COAL TRADERS |
601909 |
8/1909/4502/0027 |
24/09/2019 |
135703 |
18057104450 |
06/03/2018 |
67.26 |
200 |
13452 |
1211 |
1211 |
0 |
15874 |
28 |
JINDAL POWER LIMITED |
461874 |
8/1909/4502/0028 |
25/09/2019 |
142312 |
19036005733 |
30/03/2019 |
4146.56 |
83 |
344164.48 |
0 |
0 |
61950 |
406114.48 |
29 |
JINDAL POWER LIMITED |
601839 |
8/1909/4502/0029 |
25/09/2019 |
143647 |
20019301318 |
06/07/2019 |
6710.35 |
200 |
1342070 |
0 |
0 |
241573 |
1583643 |
30 |
BHUSHAN POWER & STEEL LTD. |
600517 |
8/1909/4502/0030 |
28/09/2019 |
141220 |
19018204651 |
25/02/2019 |
10471.91 |
200 |
2094382 |
188494 |
188494 |
0 |
2471370 |
31 |
BHUSHAN POWER & STEEL LTD. |
600517 |
8/1909/4502/0031 |
28/09/2019 |
141957 |
19023005387 |
18/03/2019 |
519.95 |
200 |
103990 |
9359 |
9359 |
0 |
122708 |
32 |
BHUSHAN POWER & STEEL LTD. |
600517 |
8/1909/4502/0032 |
28/09/2019 |
142504 |
20001200190 |
08/04/2019 |
1833.61 |
200 |
366722 |
33005 |
33005 |
0 |
432732 |
33 |
SHREE LAXMI TRADERS |
601899 |
8/1909/4502/0033 |
28/09/2019 |
141615 |
19021605058 |
05/03/2019 |
400 |
200 |
80000 |
7200 |
7200 |
0 |
94400 |
34 |
SHREE LAXMI TRADERS |
601899 |
8/1909/4502/0034 |
28/09/2019 |
141605 |
19032304978 |
01/03/2019 |
1000 |
200 |
200000 |
18000 |
18000 |
0 |
236000 |
35 |
JINDAL STAINLESS LIMITED |
601705 |
8/1909/4502/0035 |
30/09/2019 |
143404 |
20009301083 |
14/06/2019 |
1588.63 |
200 |
317726 |
28595 |
28595 |
0 |
374916 |
36 |
SHREE LAXMI TRADERS |
601899 |
8/1909/4502/0036 |
30/09/2019 |
142485 |
20002500171 |
08/04/2019 |
106.78 |
200 |
21356 |
1922 |
1922 |
0 |
25200 |