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Invoice INV2526019829008

Date:01 Feb 2026 | Period:07 Jan 2026 – 01 Feb 2026 | Bill Month:Jan 2026 | issued

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Invoice INV2526019829008

Date: 01 Feb 2026

Period: 07 Jan 2026 – 01 Feb 2026

Bill Month: Jan 2026

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

Sagar Automobiles

Plot No A7, JK Files Rd, MIDC, Mirjole, Nachane

Ratnagiri, MH, 415639

Locations on this invoice

Sagar Automobiles - Ratnagiri – Ratnagiri, MH

Total Amount

4,593.50

Invoice grand total

Amounts

Subtotal

3,892.80

CGST

350.35

SGST

350.35

IGST

0.00

Total

4,593.50

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902086	Electricity charges	996912	20.7	18.00	372.60	9% / 33.53	9% / 33.53	—	439.66
2	Electricity	G21000GAERFX902081	Electricity charges	996912	28.9	18.00	520.20	9% / 46.82	9% / 46.82	—	613.84
3	Rent	G21000GAERFX902086	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00
4	Rent	G21000GAERFX902081	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00

#1 Electricity

Total

439.66

G21000GAERFX902086

Qty × Rate

20.7 × 18.00

#2 Electricity

Total

613.84

G21000GAERFX902081

Qty × Rate

28.9 × 18.00

#3 Rent

Total

1,770.00

G21000GAERFX902086

Qty × Rate

1 × 1,500.00

#4 Rent

Total

1,770.00

G21000GAERFX902081

Qty × Rate

1 × 1,500.00