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Invoice INV2526019840002

Date:01 Aug 2025 | Period:16 Jul 2025 – 01 Aug 2025 | Bill Month:Jul 2025 | issued

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Invoice INV2526019840002

Date: 01 Aug 2025

Period: 16 Jul 2025 – 01 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

DEVESH AUTO

—

NAVSARI, GJ

Locations on this invoice

DEVESH AUTO - NAVSARI, GJ – NAVSARI, GJ

Total Amount

1,677.00

Invoice grand total

Amounts

Subtotal

1,677.00

CGST

0.00

SGST

0.00

IGST

0.00

Total

1,677.00

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902274	Electricity charges	996912	11.3	15.00	169.50	—	—	0% / 0.00	169.50
2	Electricity	G21000GAERFX902365	Electricity charges	996912	0.5	15.00	7.50	—	—	0% / 0.00	7.50
3	Rent	G21000GAERFX902274	Rent	997212	1	750.00	750.00	—	—	0% / 0.00	750.00
4	Rent	G21000GAERFX902365	Rent	997212	1	750.00	750.00	—	—	0% / 0.00	750.00

#1 Electricity

Total

169.50

G21000GAERFX902274

Qty × Rate

11.3 × 15.00

#2 Electricity

Total

7.50

G21000GAERFX902365

Qty × Rate

0.5 × 15.00

#3 Rent

Total

750.00

G21000GAERFX902274

Qty × Rate

1 × 750.00

#4 Rent

Total

750.00

G21000GAERFX902365

Qty × Rate

1 × 750.00