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