VAT TAX INVOICE

Customer ID : 1000105105 VAT Invoice No : T202406002667 Customer Type : Industrial

Contact Person : Mr. Natubhai Hirpara GST Invoice No : HSN Code : 27112100
Customer Name : ChemClone Industries GST Credit Note : Product : Natural Gas (PNG)
Invoice Date : 30.04.2024 CO PAN No : AAFCA3788D
Address : ChemClone Industries, Invoice Period : 16.04.2024 to 30.04.2024 CO GST No : 24AAFCA3788D1ZS
Plot No. C-1,344 & 345, Phase-II, Payment Due Date : 10.05.2024 CO State Code : 24
GIDC Vatva, Vatva, Customer PAN No : AABFC8924G CO State : GUJARAT
Ahmedabad - 382445.
Contact No: 98XXXXXX32
Customer GST No : 24AABFC8924G1ZM
Cust State Code :24 CIN : L40100GJ2005PLC046553
Cust State :GUJARAT 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 %

Excess Limit : 110.00 %

Contracted NO MGO Gas Price : 1,482.60 Rs. / MMBTU
DEC-23 JAN-24 FEB-24 MAR-24
Discount Gas Price : Rs./MMBTU
2,447.640 1,861.520 1,527.630 2,269.480 Contracted Excess Gas Price : 1,577.80 Rs. / MMBTU

29,704.44 1,102.38 1,727,042.00 10.05.2024

1,539,662.00 1,545,072.00 5,410.00- 1,732,451.89 1,727,042.00

*Low Carbon Society Contribution

Your Rs.50.00 /- could make the world different. This is towards
Gas Charge 1,482.60 1,102.38 1,634,388.59 (i) Planting more trees
VAT 6.00 % 98,063.30 (ii) Educating kids in school on good habits for conservation of
energy
---------------------------------------------- ---------------- -------------------- --------------------------- Adani Total Gas has contributed Rs.32Lakhs and more will be
Total Current Charges (A) 1,732,451.89 * contributed. Your contribution is voluntary in nature if you don't
---------------------------------------------- ---------------- -------------------- --------------------------- wish to pay, please reduce the amount while making payment.
Voluntary contribution 50.00 * Cl
towards Low Carbon Version Supply Type Code B2B
Society (B) Doc. type Code INV Sub Supply Type Supply
Preceding Inv No Preceding Inv Dt
Transaction Mode Regular Tax Scheme

For Payment by NEFT/RTGS:

A/C No. AGLLTD1000105105 IFSC Code KKBK0000958

Bank Name/Branch Kotak Mahindra Bank Ltd./Nariman A/C Type Current

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)

Customer ID : 1000105105 Payment Due Date : 10.05.2024 Cheque/DD No :

Print Doc. : 600011169587 Total Payable : 1,727,042.00 Cheque/DD Date :
Invoice Date : 30.04.2024 Bank :

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

Customer Name : ChemClone Industries Invoice Date : 30.04.2024

Contract Type : NO MGO MGO Level : 85.00 %

DCQ MGO : Excess Limit : 110.00 %

DCQ NO MGO : 105.000 MMBTU CIN : L40100GJ2005PLC046553

16.04.2024 9,440.84 37.47 - - 2,259.46 1.000 2,259.46 84.65 84.65 0.00

17.04.2024 9,342.25 37.08 - - 2,199.88 1.000 2,199.88 81.56 81.56 0.00

18.04.2024 9,468.42 37.58 - - 2,127.03 1.000 2,127.03 79.92 79.92 0.00

19.04.2024 9,423.07 37.40 - - 2,544.62 1.000 2,544.62 95.15 95.15 0.00

20.04.2024 9,381.64 37.23 - - 2,734.45 1.000 2,734.45 101.80 101.80 0.00

21.04.2024 9,336.62 37.05 - - 2,514.52 1.000 2,514.52 93.16 93.16 0.00

22.04.2024 9,282.15 36.84 - - 2,356.34 1.000 2,356.34 86.79 86.79 0.00

23.04.2024 9,356.10 37.13 - - 2,491.70 1.000 2,491.70 92.51 92.51 0.00

24.04.2024 9,277.24 36.82 - - 2,102.91 1.000 2,102.91 77.42 77.42 0.00

25.04.2024 9,233.75 36.64 - - 2,026.88 1.000 2,026.88 74.27 74.27 0.00

26.04.2024 9,333.13 37.04 - - 1,778.01 1.000 1,778.01 65.85 65.85 0.00

27.04.2024 9,332.87 37.04 - - 1,249.38 1.000 1,249.38 46.27 46.27 0.00

28.04.2024 9,298.70 36.90 - - 1,137.54 1.000 1,137.54 41.98 41.98 0.00

29.04.2024 9,326.97 37.01 - - 1,003.53 1.000 1,003.53 37.14 37.14 0.00

30.04.2024 9,390.99 37.27 - - 1,178.19 1.000 1,178.19 43.91 43.91 0.00

Total 29,704.44 1,102.38 1,102.38 0.00