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Invoice INV2526019980007

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

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Invoice INV2526019980007

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

Express Wheels

Nagar - Pune Road, MH SH 27

Shirur, MH, 412210

Locations on this invoice

Express Wheels - Shirur – Shirur, MH

Total Amount

4,799.54

Invoice grand total

Amounts

Subtotal

4,067.40

CGST

366.07

SGST

366.07

IGST

0.00

Total

4,799.54

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902404	Electricity charges	996912	41.5	18.00	747.00	9% / 67.23	9% / 67.23	—	881.46
2	Electricity	G21000GAERFX902403	Electricity charges	996912	17.8	18.00	320.40	9% / 28.84	9% / 28.84	—	378.08
3	Rent	G21000GAERFX902404	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00
4	Rent	G21000GAERFX902403	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00

#1 Electricity

Total

881.46

G21000GAERFX902404

Qty × Rate

41.5 × 18.00

#2 Electricity

Total

378.08

G21000GAERFX902403

Qty × Rate

17.8 × 18.00

#3 Rent

Total

1,770.00

G21000GAERFX902404

Qty × Rate

1 × 1,500.00

#4 Rent

Total

1,770.00

G21000GAERFX902403

Qty × Rate

1 × 1,500.00