Invoice INV2526019833001

Date:01 Jul 2025 | Period:13 Jun 2025 – 01 Jul 2025 | Bill Month:Jun 2025 | issued

Date: 01 Jul 2025

Period: 13 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

1,851.42

Invoice grand total

Amounts

Subtotal

1,569.00

CGST

0.00

SGST

0.00

IGST

282.42

Total

1,851.42

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX901767	Electricity charges	996912	4.6	15.00	69.00	—	—	18% / 12.42	81.42
2	Rent	G21000GAERFX901767	Rent	997212	1	1,500.00	1,500.00	—	—	18% / 270.00	1,770.00

#1 Electricity

Total

81.42

G21000GAERFX901767

Qty × Rate

4.6 × 15.00

#2 Rent

Total

1,770.00

G21000GAERFX901767

Qty × Rate

1 × 1,500.00