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Invoice INV2526019982001

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

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Invoice INV2526019982001

Date: 01 Aug 2025

Period: 17 Jul 2025 – 01 Aug 2025

Bill Month: Jul 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

K & M MOTORS

—

DOMBIVALI, MH

Locations on this invoice

K & M MOTORS - DOMBIVALI, MH – DOMBIVALI, MH

Total Amount

4,800.24

Invoice grand total

Amounts

Subtotal

4,068.00

CGST

366.12

SGST

366.12

IGST

0.00

Total

4,800.24

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902415	Electricity charges	996912	1.7	20.00	34.00	9% / 3.06	9% / 3.06	—	40.12
2	Electricity	G21000GAERFX902406	Electricity charges	996912	1.7	20.00	34.00	9% / 3.06	9% / 3.06	—	40.12
3	Rent	G21000GAERFX902415	Rent	997212	1	2,000.00	2,000.00	9% / 180.00	9% / 180.00	—	2,360.00
4	Rent	G21000GAERFX902406	Rent	997212	1	2,000.00	2,000.00	9% / 180.00	9% / 180.00	—	2,360.00

#1 Electricity

Total

40.12

G21000GAERFX902415

Qty × Rate

1.7 × 20.00

#2 Electricity

Total

40.12

G21000GAERFX902406

Qty × Rate

1.7 × 20.00

#3 Rent

Total

2,360.00

G21000GAERFX902415

Qty × Rate

1 × 2,000.00

#4 Rent

Total

2,360.00

G21000GAERFX902406

Qty × Rate

1 × 2,000.00