Invoice INV2526019834001

Date:01 Jul 2025 | Period:17 Jun 2025 – 01 Jul 2025 | Bill Month:Jun 2025 | issued

Date: 01 Jul 2025

Period: 17 Jun 2025 – 01 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

LEO SPICE

—

VAPI, GJ

Locations on this invoice

Total Amount

157.53

Invoice grand total

Amounts

Subtotal

133.50

CGST

0.00

SGST

0.00

IGST

24.03

Total

157.53

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX901766	Electricity charges	996912	8.9	15.00	133.50	—	—	18% / 24.03	157.53

#1 Electricity

Total

157.53

G21000GAERFX901766

Qty × Rate

8.9 × 15.00