EMD Forfeiture Invoice Details for the Month of October 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 |
DB POWER LTD. |
461873 |
8/1810/4502/0001 |
14/10/2018 |
136884 |
19002000367 |
11/05/2018 |
10391.2 |
90 |
935208 |
0 |
0 |
168337 |
1103545 |
2 |
DB POWER LTD. |
461873 |
8/1810/4502/0002 |
14/10/2018 |
137353 |
19004000832 |
26/06/2018 |
15264.9 |
90 |
1373841 |
0 |
0 |
247291 |
1621132 |
3 |
JALAN CARBONS AND CHEMICALS PVT. LTD. |
601873 |
8/1810/4502/0003 |
14/10/2018 |
131329 |
18003500121 |
17/04/2017 |
215.7 |
200 |
43140 |
0 |
0 |
0 |
43140 |
4 |
JALAN CARBONS AND CHEMICALS PVT. LTD. |
601873 |
8/1810/4502/0004 |
14/10/2018 |
126519 |
17000400661 |
27/05/2016 |
160.62 |
200 |
32124 |
0 |
0 |
0 |
32124 |
5 |
JALAN CARBONS AND CHEMICALS PVT. LTD. |
601873 |
8/1810/4502/0005 |
14/10/2018 |
136291 |
18067305038 |
26/03/2018 |
166.79 |
200 |
33358 |
3002 |
3002 |
0 |
39362 |
6 |
JALAN CARBONS AND CHEMICALS PVT. LTD. |
601873 |
8/1810/4502/0006 |
14/10/2018 |
127875 |
17001001997 |
29/09/2016 |
100 |
200 |
20000 |
0 |
0 |
0 |
20000 |
7 |
M/S MAHADEV TRADERS |
601604 |
8/1810/4502/0007 |
28/10/2018 |
136523 |
19000100001 |
02/04/2018 |
41.19 |
200 |
8238 |
741 |
741 |
0 |
9720 |
8 |
FACOR POWER LTD |
601902 |
8/1810/4502/0008 |
28/10/2018 |
137609 |
19007101085 |
20/07/2018 |
159.77 |
200 |
31954 |
2876 |
2876 |
0 |
37706 |
9 |
FACOR POWER LTD |
601902 |
8/1810/4502/0009 |
28/10/2018 |
137610 |
19009801086 |
20/07/2018 |
3505.35 |
200 |
701070 |
63096 |
63096 |
0 |
827262 |
10 |
AMIT KUMAR SAHOO |
601788 |
8/1810/4502/0010 |
28/10/2018 |
136293 |
18047605040 |
26/03/2018 |
160 |
200 |
32000 |
2880 |
2880 |
0 |
37760 |
11 |
GMR KAMALANGA ENERGY LIMITED |
461869 |
8/1810/4502/0011 |
28/10/2018 |
137417 |
19011800893 |
02/07/2018 |
7621.83 |
98 |
746939.34 |
67225 |
67225 |
0 |
881389.34 |
12 |
GMR KAMALANGA ENERGY LIMITED |
461869 |
8/1810/4502/0012 |
28/10/2018 |
137121 |
19007900603 |
29/05/2018 |
408.99 |
98 |
40081.02 |
3607 |
3607 |
0 |
47295.02 |
13 |
GMR KAMALANGA ENERGY LIMITED |
601730 |
8/1810/4502/0013 |
28/10/2018 |
134039 |
18029102797 |
27/12/2017 |
172.6 |
200 |
34520 |
3107 |
3107 |
0 |
40734 |
14 |
GMR KAMALANGA ENERGY LIMITED |
461869 |
8/1810/4502/0014 |
28/10/2018 |
137415 |
19008200891 |
30/06/2018 |
9229.06 |
98 |
904447.88 |
81400 |
81400 |
0 |
1067247.88 |
15 |
GMR KAMALANGA ENERGY LIMITED |
461869 |
8/1810/4502/0015 |
28/10/2018 |
137117 |
19005000599 |
29/05/2018 |
12954.41 |
98 |
1269532.2 |
114258 |
114258 |
0 |
1498048.18 |
16 |
GMR KAMALANGA ENERGY LIMITED |
461869 |
8/1810/4502/0016 |
28/10/2018 |
137119 |
19004300601 |
29/05/2018 |
1220.06 |
90 |
109805.4 |
9882 |
9882 |
0 |
129569.4 |
17 |
GMR KAMALANGA ENERGY LIMITED |
461869 |
8/1810/4502/0017 |
28/10/2018 |
137414 |
19006200890 |
30/06/2018 |
7763.62 |
90 |
698725.8 |
62885 |
62885 |
0 |
824495.8 |
18 |
GMR KAMALANGA ENERGY LIMITED |
461869 |
8/1810/4502/0018 |
28/10/2018 |
138085 |
19009101560 |
31/08/2018 |
361.45 |
90 |
32530.5 |
2928 |
2928 |
0 |
38386.5 |
19 |
GMR KAMALANGA ENERGY LIMITED |
461869 |
8/1810/4502/0019 |
28/10/2018 |
137753 |
19015801229 |
31/07/2018 |
9410.16 |
98 |
922195.68 |
82998 |
82998 |
0 |
1088191.68 |
20 |
GMR KAMALANGA ENERGY LIMITED |
461869 |
8/1810/4502/0020 |
28/10/2018 |
137554 |
19006801029 |
17/07/2018 |
12344.87 |
90 |
1111038.3 |
99993 |
99993 |
0 |
1311024.3 |
21 |
GMR KAMALANGA ENERGY LIMITED |
461869 |
8/1810/4502/0021 |
28/10/2018 |
137754 |
19011801230 |
31/07/2018 |
12474.95 |
98 |
1222545.1 |
110029 |
110029 |
0 |
1442603.1 |
22 |
GMR KAMALANGA ENERGY LIMITED |
461869 |
8/1810/4502/0022 |
28/10/2018 |
138084 |
19019201559 |
31/08/2018 |
17155.6 |
98 |
1681248.8 |
151312 |
151312 |
0 |
1983872.8 |