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Invoice INV2526020301004

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

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Invoice INV2526020301004

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

Sneh

1st Floor, Plot No. 75, Swami Nityanand Rd, Nityanand Nagar, HOC Colony

Panvel, MH, 410206

Locations on this invoice

Sneh - Panvel – Panvel, MH

Total Amount

9,683.08

Invoice grand total

Amounts

Subtotal

8,206.00

CGST

738.54

SGST

738.54

IGST

0.00

Total

9,683.08

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902406	Electricity charges	996912	105.8	20.00	2,116.00	9% / 190.44	9% / 190.44	—	2,496.88
2	Electricity	G21000GAERFX902415	Electricity charges	996912	104.5	20.00	2,090.00	9% / 188.10	9% / 188.10	—	2,466.20
3	Rent	G21000GAERFX902406	Rent	997212	1	2,000.00	2,000.00	9% / 180.00	9% / 180.00	—	2,360.00
4	Rent	G21000GAERFX902415	Rent	997212	1	2,000.00	2,000.00	9% / 180.00	9% / 180.00	—	2,360.00

#1 Electricity

Total

2,496.88

G21000GAERFX902406

Qty × Rate

105.8 × 20.00

#2 Electricity

Total

2,466.20

G21000GAERFX902415

Qty × Rate

104.5 × 20.00

#3 Rent

Total

2,360.00

G21000GAERFX902406

Qty × Rate

1 × 2,000.00

#4 Rent

Total

2,360.00

G21000GAERFX902415

Qty × Rate

1 × 2,000.00