Invoice INV2526019840001

Date:16 Jul 2025 | Period:17 Jun 2025 – 16 Jul 2025 | Bill Month:Jun 2025 | issued

Date: 16 Jul 2025

Period: 17 Jun 2025 – 16 Jul 2025

Bill Month: Jun 2025

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

—

NAVSARI, GJ

Locations on this invoice

Total Amount

1,929.30

Invoice grand total

Amounts

Subtotal

1,635.00

CGST

147.15

SGST

147.15

IGST

0.00

Total

1,929.30

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902274	Electricity charges	996912	9	15.00	135.00	9% / 12.15	9% / 12.15	—	159.30
2	Rent	G21000GAERFX902274	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00

#1 Electricity

Total

159.30

G21000GAERFX902274

Qty × Rate

9 × 15.00

#2 Rent

Total

1,770.00

G21000GAERFX902274

Qty × Rate

1 × 1,500.00