EMD Forfeiture Invoice Details for the Month of January 2021
Sl.No. |
INVOICE NO |
INVOICE DATE |
RECEIPT NO |
CONSIGNEE NAME |
CONSIGNEE CODE |
RDO NO/ E AUCTION REMARKS |
RDO DATE/ AUCTION DATE |
QUANTITY |
RATE |
PENALTY AMOUNT |
SGST |
CGST |
IGST |
TOTAL INVOICE VALUE |
| 1 | 8/2101/9081/0001 | 06/01/2021 | 143227 | PRABHU SPONGE (P) LTD. | 600047 | 20004100907 | 28/05/2019 | 2000 | 200 | 400000 | 36000 | 36000 | 0 | 472000 |
| 2 | 8/2101/9081/0002 | 16/01/2021 | 148644 | MANISH MINERALS | 601987 | 21005500768 | 29/07/2020 | 22.54 | 200 | 4508 | 406 | 406 | 0 | 5320 |