EMD Forfeiture Invoice Details for the Month of January 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 |
SENDOZ COMMERCIALS PVT.LTD |
601816 |
8/1901/4502/0001 |
06/01/2019 |
134548 |
18035303299 |
15/01/2018 |
10.15 |
200 |
2030 |
183 |
183 |
0 |
2396 |
2 |
SABITREE SAMAL |
600709 |
8/1901/4502/0002 |
06/01/2019 |
134630 |
18010703381 |
17/01/2018 |
16.91 |
200 |
3382 |
304 |
304 |
0 |
3990 |
3 |
AARTI STEELS LTD |
600320 |
8/1901/4502/0003 |
08/01/2019 |
138430 |
19021201904 |
08/10/2018 |
916.09 |
200 |
183218 |
16490 |
16490 |
0 |
216198 |
4 |
AARTI STEELS LTD |
600320 |
8/1901/4502/0004 |
08/01/2019 |
134497 |
18034303248 |
12/01/2018 |
206.04 |
200 |
41208 |
3709 |
3709 |
0 |
48626 |
5 |
SHREE BALAJI COAL TRADERS LTD. |
600784 |
8/1901/4502/0005 |
13/01/2019 |
134203 |
18029602960 |
02/01/2018 |
14.39 |
200 |
2878 |
259 |
259 |
0 |
3396 |
6 |
JINDAL STEEL & POWER LIMITED |
601608 |
8/1901/4502/0006 |
13/01/2019 |
137462 |
19008700933 |
10/07/2018 |
7284.4 |
200 |
1456880 |
131119 |
131119 |
0 |
1719118 |
7 |
AARTI STEELS LTD |
600320 |
8/1901/4502/0007 |
13/01/2019 |
134397 |
18030603151 |
10/01/2018 |
25.5 |
200 |
5100 |
459 |
459 |
0 |
6018 |
8 |
AARTI STEELS LTD |
600320 |
8/1901/4502/0008 |
13/01/2019 |
134499 |
18029803250 |
12/01/2018 |
51.51 |
200 |
10302 |
927 |
927 |
0 |
12156 |
9 |
AARTI STEELS LTD |
600320 |
8/1901/4502/0009 |
13/01/2019 |
134398 |
18030703152 |
10/01/2018 |
29.66 |
200 |
5932 |
534 |
534 |
0 |
7000 |
10 |
JN TRANSPORT |
601834 |
8/1901/4502/0010 |
13/01/2019 |
130897 |
17064704961 |
16/03/2017 |
10.42 |
200 |
2084 |
188 |
188 |
0 |
2460 |
11 |
BHUSHAN STEEL LTD. |
601001 |
8/1901/4502/0011 |
27/01/2019 |
138285 |
19018701759 |
28/09/2018 |
4598.71 |
200 |
919742 |
82777 |
82777 |
0 |
1085296 |
12 |
JINDAL STAINLESS LIMITED |
601705 |
8/1901/4502/0012 |
30/01/2019 |
137568 |
19009701044 |
18/07/2018 |
5051.04 |
200 |
1010208 |
90919 |
90919 |
0 |
1192046 |