EMD Forfeiture Invoice Details for the Month of December 2020

Sl.No.
INVOICE NO
INVOICE DATE
RDO NO/ E AUCTION REMARKS
RECEIPT NO
CONSIGNEE NAME
CONSIGNEE CODE
HSN CODE
RDO DATE/ AUCTION DATE
QUANTITY
RATE
PENALTY AMOUNT
SGST
CGST
IGST
TOTAL INVOICE VALUE
GSTIN
1 8/2012/9081/0001 02/12/2020 20007905268 147718 SHREE SHYAM MINERALS 601711 9997 19/03/2020 177.81 200 35562 3201 3201 0 41964 21AICPM6600J1ZN
2 8/2012/9081/0002 03/12/2020 21010100740 148615 BHARGAV  COAL  TRADERS 600185 9997 27/07/2020 19.9 200 3980 358 358 0 4696 21ARCPS6119B1ZA
3 8/2012/9081/0003 03/12/2020 20019901645 143988 BASUDEV ENTERPRISES 601940 9997 09/08/2019 24.58 200 4916 442 442 0 5800 21ARQPK8558G1ZF
4 8/2012/9081/0004 03/12/2020 21006001019 148913 RELIABLE HITECH INFRASTRUCTURE PVT LTD 601947 9997 04/09/2020 35.65 200 7130 642 642 0 8414 21AAECR2593Q1ZY
5 8/2012/9081/0005 03/12/2020 19062905700 142272 BHUSHAN ENERGY LIMITED 451952 9997 30/03/2019 14130.51 108 1526095.08 137349 137349 0 1800793.08 21AACCB7445H1ZY
6 8/2012/9081/0006 07/12/2020 21007800391 148249 ADISHAKTI COAL SUPPLIERS 601735 9997 11/06/2020 26.42 200 5284 476 476 0 6236 21ARDPS7809M1ZF
7 8/2012/9081/0007 18/12/2020 19036604199 140747 PATIL RAIL INFRASTRUCTURE PVT LTD 601935 9997 11/02/2019 74.39 200 14878 0 0 2678 17556 19AADCP8340E1ZE
8 8/2012/9081/0008 18/12/2020 21010400757 148632 PATIL RAIL INFRASTRUCTURE PVT LTD 601935 9997 28/07/2020 16.04 200 3208 0 0 577 3785 19AADCP8340E1ZE
9 8/2012/9081/0009 18/12/2020 20001701398 143738 OCL INDIA LIMITED-REFRACTORY UNIT 601943 9997 15/07/2019 103.21 200 20642 1858 1858 0 24358 21AAACO1354J2ZT
10 8/2012/9081/0010 18/12/2020 20063305288 147738 MUSKAN AUROPRIYA TRADERS 601968 9997 20/03/2020 23.57 200 4714 424 424 0 5562 21ASAPD0642H2ZK
11 9/2012/9081/0001 02/12/2020 - - L N METALLICS LTD 291234 9997 - - - 2158700 194283 194283 0 2547266 21AAACL4468J1ZK