Vat Tax Invoice: IRN No.
Vat Tax Invoice: IRN No.
Vat Tax Invoice: IRN No.
Customer TIN (ST) No & Date : 24075601183 & NO MGO - DCQ : 105.000 MMBTU
Customer TIN (CST) No & Date : 24575601183 & Daily Base Quantity : 0.00 MMBTU
Company TIN (ST) No & Date : 24073405497 & 21.10.2010 Contract Type : NO MGO
Company TIN (CST) No & Date : 24573405497 & 21.10.2010 MGO Level : 85.00 %
E.& O.E.
Digitally signed by:
BHAVESHBHAI FALJIBHAI PATEL
Payable with Voluntary Contribution towards 1,732,501.89 * Date: 2024.05.03
Time: 13:33:27 IST
Low Carbon society(A+B)
Note : Cheque / DD should be payable to " ADANI TOTAL GAS LTD - ID - 1000105105 "
Kindly write Customer Name , Customer ID & Invoice No on the back side of the Cheque / DD
Please refer to other correspondences for the particulars of Payee Name,Payee Financial Account Number, Mode of Payment,
Financial Institution Branch, if not available on this Invoice
Customer ID : 1000105105 Invoice No : T202406002667