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Invoice INV2526019981007

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

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Invoice INV2526019981007

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

Sapale Auto Service

156/1065, NH 17, Mumbai Goa Highway

Kankavali, MH, 416602

Locations on this invoice

Sapale Auto Service - Kankavali – Kankavali, MH

Total Amount

4,248.00

Invoice grand total

Amounts

Subtotal

3,600.00

CGST

324.00

SGST

324.00

IGST

0.00

Total

4,248.00

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902592	Electricity charges	996912	15.2	20.00	304.00	9% / 27.36	9% / 27.36	—	358.72
2	Electricity	G21000GAERFX902591	Electricity charges	996912	14.8	20.00	296.00	9% / 26.64	9% / 26.64	—	349.28
3	Rent	G21000GAERFX902592	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00
4	Rent	G21000GAERFX902591	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00

#1 Electricity

Total

358.72

G21000GAERFX902592

Qty × Rate

15.2 × 20.00

#2 Electricity

Total

349.28

G21000GAERFX902591

Qty × Rate

14.8 × 20.00

#3 Rent

Total

1,770.00

G21000GAERFX902592

Qty × Rate

1 × 1,500.00

#4 Rent

Total

1,770.00

G21000GAERFX902591

Qty × Rate

1 × 1,500.00