EMD Forfeiture Invoice Details for the Month of March 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 |
JINDAL STAINLESS LIMITED |
601705 |
8/1903/4502/0001 |
01/03/2019 |
137569 |
19006501045 |
18/07/2018 |
166.27 |
200 |
33254 |
2993 |
2993 |
0 |
39240 |
2 |
HINDALCO INDUSTRIES LIMITED (UNIT :ADITYA ALUMINIUM) |
601787 |
8/1903/4502/0002 |
01/03/2019 |
138490 |
19023001958 |
15/10/2018 |
427.45 |
200 |
85490 |
7694 |
7694 |
0 |
100878 |
3 |
SHRILAXMI SUPPLIER |
601818 |
8/1903/4502/0003 |
01/03/2019 |
136451 |
18048905194 |
28/03/2018 |
20.56 |
200 |
4112 |
370 |
370 |
0 |
4852 |
4 |
DB POWER LTD. |
461873 |
8/1903/4502/0004 |
03/03/2019 |
137791 |
19015901269 |
09/08/2018 |
9388.28 |
98 |
920051.44 |
0 |
0 |
165609 |
1085660.44 |
5 |
BASUDEV COAL AGENCY |
600138 |
8/1903/4502/0005 |
03/03/2019 |
133681 |
18006902439 |
08/12/2017 |
20.72 |
200 |
4144 |
373 |
373 |
0 |
4890 |
6 |
MAA BUDHI IMPEX PRIVATE LIMITED |
601766 |
8/1903/4502/0006 |
13/03/2019 |
139127 |
19018002590 |
10/12/2018 |
2000 |
200 |
400000 |
36000 |
36000 |
0 |
472000 |
7 |
MAA BUDHI IMPEX PRIVATE LIMITED |
601766 |
8/1903/4502/0007 |
13/03/2019 |
139127 |
19018002590 |
10/12/2018 |
2000 |
200 |
400000 |
36000 |
36000 |
0 |
472000 |
8 |
EMAMI PAPER MILLS LIMITED |
600814 |
8/1903/4502/0008 |
13/03/2019 |
139240 |
19020602701 |
13/12/2018 |
15000 |
200 |
3000000 |
270000 |
270000 |
0 |
3540000 |
9 |
BHARAT ALUMINIUM COMPANY LIMITED |
601823 |
8/1903/4502/0009 |
18/03/2019 |
120072 |
16002300335 |
13/04/2015 |
2108.55 |
400 |
843420 |
0 |
0 |
151816 |
995236 |
10 |
BHARAT ALUMINIUM COMPANY LIMITED |
601823 |
8/1903/4502/0010 |
18/03/2019 |
117002 |
15034503690 |
22/12/2014 |
103.71 |
400 |
41484 |
0 |
0 |
7467 |
48951 |
11 |
VEDANTA LIMITED |
601782 |
8/1903/4502/0011 |
18/03/2019 |
139529 |
19001602991 |
28/12/2018 |
505.57 |
200 |
101114 |
9100 |
9100 |
0 |
119314 |
12 |
VEDANTA LIMITED |
601854 |
8/1903/4502/0012 |
18/03/2019 |
139251 |
19018502716 |
13/12/2018 |
51.6 |
200 |
10320 |
929 |
929 |
0 |
12178 |
13 |
VEDANTA LIMITED |
601854 |
8/1903/4502/0013 |
18/03/2019 |
139313 |
19030802774 |
18/12/2018 |
15.99 |
200 |
3198 |
288 |
288 |
0 |
3774 |
14 |
HINDALCO INDUSTRIES LIMITED |
451861 |
8/1903/4502/0014 |
18/03/2019 |
138120 |
19006701592 |
11/09/2018 |
15 |
99 |
1485 |
134 |
134 |
0 |
1753 |
15 |
VEDANTA LIMITED |
601782 |
8/1903/4502/0015 |
18/03/2019 |
139829 |
19024603289 |
04/01/2019 |
10710.18 |
200 |
2142036 |
192783 |
192783 |
0 |
2527602 |
16 |
VEDANTA LIMITED |
601782 |
8/1903/4502/0016 |
18/03/2019 |
139530 |
19025002992 |
28/12/2018 |
1780.82 |
200 |
356164 |
32055 |
32055 |
0 |
420274 |
17 |
VEDANTA LIMITED |
601854 |
8/1903/4502/0017 |
18/03/2019 |
139259 |
19015802721 |
14/12/2018 |
1392.86 |
200 |
278572 |
25071 |
25071 |
0 |
328714 |
18 |
VEDANTA LIMITED |
601782 |
8/1903/4502/0018 |
18/03/2019 |
139744 |
19003603203 |
03/01/2019 |
1104.15 |
200 |
220830 |
19875 |
19875 |
0 |
260580 |
19 |
HINDUJA NATIONAL POWER CORPORATION LIMITED |
461932 |
8/1903/4502/0019 |
20/03/2019 |
137889 |
19013501362 |
21/08/2018 |
12346.51 |
90 |
1111185.9 |
0 |
0 |
200013 |
1311198.9 |
20 |
HINDUJA NATIONAL POWER CORPORATION LIMITED |
461932 |
8/1903/4502/0020 |
20/03/2019 |
137888 |
19013401361 |
21/08/2018 |
11257.37 |
90 |
1013163.3 |
0 |
0 |
182369 |
1195532.3 |
21 |
JALAN CARBONS AND CHEMICALS PVT. LTD. |
601873 |
8/1903/4502/0021 |
20/03/2019 |
139347 |
19023002807 |
20/12/2018 |
300 |
200 |
60000 |
5400 |
5400 |
0 |
70800 |
22 |
JINDAL INDIA THERMAL POWER LIMITED |
461868 |
8/1903/4502/0022 |
27/03/2019 |
138542 |
19024102012 |
23/10/2018 |
36601.75 |
90 |
3294157.5 |
296474 |
296474 |
0 |
3887105.5 |
23 |
NATIONAL ALUMINIUM COMPANY LTD |
601618 |
8/1903/4502/0023 |
30/03/2019 |
133742 |
18020602503 |
12/12/2017 |
562.11 |
200 |
112422 |
10118 |
10118 |
0 |
132658 |
24 |
GAYATRI AGENCY |
601637 |
8/1903/4502/0024 |
31/03/2019 |
133682 |
18006402440 |
08/12/2017 |
16 |
200 |
3200 |
288 |
288 |
0 |
3776 |
25 |
CRACKERS INDIA ALLOYS LTD |
600090 |
8/1903/4502/0025 |
31/03/2019 |
133539 |
18024802299 |
04/12/2017 |
44.8 |
200 |
8960 |
806 |
806 |
0 |
10572 |
26 |
EMAMI PAPER MILLS LTD |
451930 |
8/1903/4502/0026 |
31/03/2019 |
139232 |
19029702707 |
13/12/2018 |
5000 |
108 |
540000 |
48600 |
48600 |
0 |
637200 |
27 |
BADRINARAYAN COAL SUPPLIER |
601833 |
8/1903/4502/0027 |
31/03/2019 |
134142 |
18024402899 |
29/12/2017 |
16.75 |
200 |
3350 |
302 |
302 |
0 |
3954 |
28 |
MAA SARALA COAL DEPOT |
600384 |
8/1903/4502/0028 |
31/03/2019 |
135515 |
18053004262 |
28/02/2018 |
40.98 |
200 |
8196 |
738 |
738 |
0 |
9672 |
29 |
M/S NIRMALA TRADERS |
600667 |
8/1903/4502/0029 |
31/03/2019 |
139128 |
19001202591 |
10/12/2018 |
82.54 |
200 |
16508 |
1486 |
1486 |
0 |
19480 |