Back

Invoice INV2526019833008

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

Edit

Back Edit

Invoice INV2526019833008

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

Leo Spice

Plot No 27, Vibrant Business Park, NH8

Vapi, GJ, 396191

Locations on this invoice

Leo Spice - Vapi – Vapi, GJ

Total Amount

3,837.36

Invoice grand total

Amounts

Subtotal

3,252.00

CGST

0.00

SGST

0.00

IGST

585.36

Total

3,837.36

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX901766	Electricity charges	996912	6.3	15.00	94.50	—	—	18% / 17.01	111.51
2	Electricity	G21000GAERFX901767	Electricity charges	996912	10.5	15.00	157.50	—	—	18% / 28.35	185.85
3	Rent	G21000GAERFX901766	Rent	997212	1	1,500.00	1,500.00	—	—	18% / 270.00	1,770.00
4	Rent	G21000GAERFX901767	Rent	997212	1	1,500.00	1,500.00	—	—	18% / 270.00	1,770.00

#1 Electricity

Total

111.51

G21000GAERFX901766

Qty × Rate

6.3 × 15.00

#2 Electricity

Total

185.85

G21000GAERFX901767

Qty × Rate

10.5 × 15.00

#3 Rent

Total

1,770.00

G21000GAERFX901766

Qty × Rate

1 × 1,500.00

#4 Rent

Total

1,770.00

G21000GAERFX901767

Qty × Rate

1 × 1,500.00