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Invoice INV2526019840008

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

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Invoice INV2526019840008

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

Devesh Auto

Amrut Park, Chhapra Rd, Shakti Nagar Society, Chhapra

Navsari, GJ, 396450

Locations on this invoice

Devesh Auto - Navsari – Navsari, GJ

Total Amount

5,271.06

Invoice grand total

Amounts

Subtotal

4,467.00

CGST

0.00

SGST

0.00

IGST

804.06

Total

5,271.06

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902274	Electricity charges	996912	38.3	15.00	574.50	—	—	18% / 103.41	677.91
2	Electricity	G21000GAERFX902365	Electricity charges	996912	59.5	15.00	892.50	—	—	18% / 160.65	1,053.15
3	Rent	G21000GAERFX902274	Rent	997212	1	1,500.00	1,500.00	—	—	18% / 270.00	1,770.00
4	Rent	G21000GAERFX902365	Rent	997212	1	1,500.00	1,500.00	—	—	18% / 270.00	1,770.00

#1 Electricity

Total

677.91

G21000GAERFX902274

Qty × Rate

38.3 × 15.00

#2 Electricity

Total

1,053.15

G21000GAERFX902365

Qty × Rate

59.5 × 15.00

#3 Rent

Total

1,770.00

G21000GAERFX902274

Qty × Rate

1 × 1,500.00

#4 Rent

Total

1,770.00

G21000GAERFX902365

Qty × Rate

1 × 1,500.00