Back

Invoice INV2526019981001

Date:16 Aug 2025 | Period:17 Jul 2025 – 16 Aug 2025 | Bill Month:Jul 2025 | issued

Edit

Back Edit

Invoice INV2526019981001

Date: 16 Aug 2025

Period: 17 Jul 2025 – 16 Aug 2025

Bill Month: Jul 2025

issued

Buyer (Partner)

Ather Energy Limited

Survey No. 20, Tower B, 3rd Fl.

Balewadi-Techpark Pvt. Ltd.,Panchshil Business Park, Baner Balewadi Rd.

Pune, MH, 411045

GSTIN: 27AAMCA0812H1ZW

Site Host

SAPALE AUTO SERVICE

—

KANKAVALI, MH

Locations on this invoice

SAPALE AUTO SERVICE -KANKAVALI, MH – KANKAVALI, MH

Total Amount

3,655.64

Invoice grand total

Amounts

Subtotal

3,098.00

CGST

278.82

SGST

278.82

IGST

0.00

Total

3,655.64

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902591	Electricity charges	996912	2.6	20.00	52.00	9% / 4.68	9% / 4.68	—	61.36
2	Electricity	G21000GAERFX902592	Electricity charges	996912	2.3	20.00	46.00	9% / 4.14	9% / 4.14	—	54.28
3	Rent	G21000GAERFX902591	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00
4	Rent	G21000GAERFX902592	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00

#1 Electricity

Total

61.36

G21000GAERFX902591

Qty × Rate

2.6 × 20.00

#2 Electricity

Total

54.28

G21000GAERFX902592

Qty × Rate

2.3 × 20.00

#3 Rent

Total

1,770.00

G21000GAERFX902591

Qty × Rate

1 × 1,500.00

#4 Rent

Total

1,770.00

G21000GAERFX902592

Qty × Rate

1 × 1,500.00