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	RAIGARH ENERGY GENERATION LIMITED	461964	8/2005/4502/0001	18/05/2020	146701	20025404254	14/02/2020	20000	90	1800000	0	0	324000	2124000
2	RAIGARH ENERGY GENERATION LIMITED	461964	8/2005/4502/0002	18/05/2020	146622	20024804175	31/01/2020	13632.71	90	1226943.9	0	0	220850	1447793.9
3	RAIGARH ENERGY GENERATION LIMITED	461964	8/2005/4502/0003	18/05/2020	146703	20035104256	14/02/2020	28000	90	2520000	0	0	453600	2973600
4	RAIGARH ENERGY GENERATION LIMITED	461964	8/2005/4502/0004	18/05/2020	146623	20034604176	31/01/2020	16234.77	90	1461129.3	0	0	263003	1724132.3
5	TATA STEEL BSL LIMITED	601001	8/2005/4502/0005	06/05/2020	146038	20036603604	02/01/2020	14	200	2800	252	252	0	3304
6	ADHUNIK POWER & NATURAL RESOURCES LTD	461963	8/2005/4502/0006	07/05/2020	145966	20034403541	31/12/2019	17.24	107	1844.68	0	0	332	2176.68
7	REXON STRIPS LIMITED	601881	8/2005/4502/0007	07/05/2020	144048	20016801704	13/08/2019	448.23	200	89646	8068	8068	0	105782
8	SHREE LAXMI TRADERS	601899	8/2005/4502/0008	08/05/2020	145768	20026103342	26/12/2019	42.78	200	8556	770	770	0	10096
9	SHREE SHYAM MINERALS	601711	8/2005/4502/0009	08/05/2020	145923	20033303500	31/12/2019	81.5	200	16300	1467	1467	0	19234
10	SHYAM METALICS AND ENERGY LIMITED	601628	8/2005/4502/0010	09/05/2020	124320	16037404544	20/01/2016	1914.68	400	765872	68928	68928	0	903728
11	JINDAL STEEL AND POWER LIMITED	451865	8/2005/4502/0011	09/05/2020	124722	16031404940	29/01/2016	19.84	114	2261.76	0	0	407	2668.76
12	ADHUNIK POWER & NATURAL RESOURCES LTD	461963	8/2005/4502/0012	11/05/2020	146261	20040803816	14/01/2020	12087.28	107	1293338.96	0	0	232801	1526139.96
13	ADHUNIK POWER & NATURAL RESOURCES LTD	461963	8/2005/4502/0013	11/05/2020	146259	20040603814	14/01/2020	11561.75	107	1237107.25	0	0	222679	1459786.25
14	ADHUNIK POWER & NATURAL RESOURCES LTD	461963	8/2005/4502/0014	11/05/2020	146260	20040703815	14/01/2020	22220.99	107	2377645.93	0	0	427976	2805621.93
15	ADHUNIK POWER & NATURAL RESOURCES LTD	461963	8/2005/4502/0015	11/05/2020	146257	20029103812	14/01/2020	38953.23	99	3856369.77	0	0	694147	4550516.77
16	ADHUNIK POWER & NATURAL RESOURCES LTD	461963	8/2005/4502/0016	11/05/2020	146258	20029203813	14/01/2020	2548.19	99	252270.81	0	0	45409	297679.81
17	THE TATA POWER COMPANY LIMITED	461939	8/2005/4502/0017	11/05/2020	141541	19020604970	28/02/2019	4049.29	83	336091.07	0	0	60496	396587.07
18	NATIONAL ALUMINIUM COMPANY LIMITED	451934	8/2005/4502/0018	11/05/2020	141419	19045704850	27/02/2019	3849.72	117	450417.24	40538	40538	0	531493.24
19	M/S HANSANATH DISTRIBUTORS	600379	8/2005/4502/0019	11/05/2020	141714	19038205143	11/03/2019	146.13	200	29226	2630	2630	0	34486
20	AGARMIN COALWASHERY PRIVATE LIMITED	601905	8/2005/4502/0020	11/05/2020	137793	19011501266	09/08/2018	203.81	200	40762	3669	3669	0	48100
21	VEDANTA LIMITED	601782	8/2005/4502/0021	12/05/2020	143000	20006500684	17/05/2019	3240.97	200	648194	58337	58337	0	764868
22	VEDANTA LIMITED	601782	8/2005/4502/0022	12/05/2020	146480	20023904036	23/01/2020	602.28	200	120456	10841	10841	0	142138
23	SUMITRA COAL AGENCY	600166	8/2005/4502/0023	13/05/2020	146676	20001804229	13/02/2020	19.05	200	3810	343	343	0	4496
24	SMC POWER GENERATION LTD.	600044	8/2005/4502/0024	16/05/2020	146420	20023303976	22/01/2020	3230.8	200	646160	58154	58154	0	762468
25	SMC POWER GENERATION LTD	451868	8/2005/4502/0025	16/05/2020	146585	20034204138	30/01/2020	3618.79	108	390829.32	35175	35175	0	461179.32
26	SMC POWER GENERATION LTD	451868	8/2005/4502/0026	16/05/2020	145867	20024003443	30/12/2019	3288.51	108	355159.08	31964	31964	0	419087.08
27	SHRILAXMI SUPPLIER	601818	8/2005/4502/0027	16/05/2020	139987	19043203451	17/01/2019	64	200	12800	1152	1152	0	15104
28	MONALISHA TRADER	601913	8/2005/4502/0028	16/05/2020	146834	20026504385	18/02/2020	3531.25	200	706250	63563	63563	0	833376
29	NATUREMATE ENTERPRISES	601842	8/2005/4502/0029	16/05/2020	146782	20025804331	17/02/2020	1756.12	200	351224	31610	31610	0	414444
30	RUNGTA TRANSPORT	600370	8/2005/4502/0030	16/05/2020	131089	17002505149	28/03/2017	67.09	200	13418	1208	1208	0	15834
31	JINDAL STEEL & POWER LIMITED	601608	8/2005/4502/0031	26/05/2020	147624	20060205174	16/03/2020	36379.67	200	7275934	654834	654834	0	8585602
32	JINDAL STEEL & POWER LIMITED	601608	8/2005/4502/0032	26/05/2020	147625	20055705175	16/03/2020	13793.41	200	2758682	248281	248281	0	3255244
33	JINDAL STEEL & POWER LIMITED	601608	8/2005/4502/0033	26/05/2020	147527	20035405077	11/03/2020	5150	200	1030000	92700	92700	0	1215400
34	JINDAL STEEL & POWER LIMITED	601608	8/2005/4502/0034	26/05/2020	147456	20044405006	09/03/2020	8379.45	200	1675890	150830	150830	0	1977550
35	JINDAL STEEL & POWER LIMITED	601608	8/2005/4502/0035	26/05/2020	147089	20034804645	26/02/2020	141.06	200	28212	2539	2539	0	33290
36	JINDAL STEEL & POWER LIMITED	601608	8/2005/4502/0036	26/05/2020	147626	20038105176	16/03/2020	40000	200	8000000	720000	720000	0	9440000
37	JINDAL STEEL & POWER LIMITED	601608	8/2005/4502/0037	26/05/2020	147256	20035704807	28/02/2020	36273.8	200	7254760	652928	652928	0	8560616
38	ADHUNIK POWER & NATURAL RESOURCES LTD	461963	8/2005/4502/0038	26/05/2020	145968	20036803539	31/12/2019	549.16	133.75	73450.15	0	0	13221	86671.15
39	M/S SAI JAGANNATH AGENCY	601910	8/2005/4502/0039	27/05/2020	146820	20026404371	18/02/2020	11.05	200	2210	199	199	0	2608
40	KSK MAHANADI POWER COMPANY LIMITED	461940	8/2005/4502/0040	27/05/2020	146248	20046103808	14/01/2020	200	90	18000	0	0	3240	21240
41	KSK MAHANADI POWER COMPANY LIMITED	461940	8/2005/4502/0041	27/05/2020	145441	20037203020	13/12/2019	100	90	9000	0	0	1620	10620
42	VEDANTA LIMITED	451866	8/2005/4502/0042	30/05/2020	147543	20030505093	12/03/2020	80000	108	8640000	777600	777600	0	10195200
43	VEDANTA LIMITED	451866	8/2005/4502/0043	30/05/2020	147892	21000200036	28/04/2020	60000	108	6480000	583200	583200	0	7646400
44	VEDANTA LIMITED	451866	8/2005/4502/0044	30/05/2020	147544	20030605094	12/03/2020	30000	108	3240000	291600	291600	0	3823200
45	RAIGARH ENERGY GENERATION LIMITED	461964	E/2005/4502/0001	18/05/2020	146701	20025404254	14/02/2020	20000	90	-1800000	0	0	-324000	-2124000
46	RAIGARH ENERGY GENERATION LIMITED	461964	E/2005/4502/0002	18/05/2020	146703	20035104256	14/02/2020	28000	90	-2520000	0	0	-453600	-2973600
47	RAIGARH ENERGY GENERATION LIMITED	461964	E/2005/4502/0003	18/05/2020	146622	20024804175	31/01/2020	12000	90	-1080000	0	0	-194400	-1274400
48	RAIGARH ENERGY GENERATION LIMITED	461964	E/2005/4502/0004	18/05/2020	146623	20034604176	31/01/2020	16000	90	-1440000	0	0	-259200	-1699200