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Invoice INV2526018481004

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

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Invoice INV2526018481004

Date: 01 Jul 2025

Period: 01 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

Approach Auto Clinic

178, Tokersi Jivraj Road, Sewree

Mumbai, MH, 400015

Locations on this invoice

APPROACH AUTO CLINIC - MUMBAI, MH – Mumbai, MH

Total Amount

20,764.22

Invoice grand total

Amounts

Subtotal

17,596.80

CGST

1,583.71

SGST

1,583.71

IGST

0.00

Total

20,764.22

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX901019	Electricity charges	996912	114	18.00	2,052.00	9% / 184.68	9% / 184.68	—	2,421.36
2	Electricity	G21000GAERFX901628	Electricity charges	996912	150.9	18.00	2,716.20	9% / 244.46	9% / 244.46	—	3,205.12
3	Electricity	G21000GAERFX901032	Electricity charges	996912	212.7	18.00	3,828.60	9% / 344.57	9% / 344.57	—	4,517.74
4	Rent	G21000GAERFX901019	Rent	997212	1	3,000.00	3,000.00	9% / 270.00	9% / 270.00	—	3,540.00
5	Rent	G21000GAERFX901628	Rent	997212	1	3,000.00	3,000.00	9% / 270.00	9% / 270.00	—	3,540.00
6	Rent	G21000GAERFX901032	Rent	997212	1	3,000.00	3,000.00	9% / 270.00	9% / 270.00	—	3,540.00

#1 Electricity

Total

2,421.36

G21000GAERFX901019

Qty × Rate

114 × 18.00

#2 Electricity

Total

3,205.12

G21000GAERFX901628

Qty × Rate

150.9 × 18.00

#3 Electricity

Total

4,517.74

G21000GAERFX901032

Qty × Rate

212.7 × 18.00

#4 Rent

Total

3,540.00

G21000GAERFX901019

Qty × Rate

1 × 3,000.00

#5 Rent

Total

3,540.00

G21000GAERFX901628

Qty × Rate

1 × 3,000.00

#6 Rent

Total

3,540.00

G21000GAERFX901032

Qty × Rate

1 × 3,000.00