Invoice INV2526018568003

Date:01 Jun 2025 | Period:03 May 2025 – 01 Jun 2025 | Bill Month:May 2025 | issued

Date: 01 Jun 2025

Period: 03 May 2025 – 01 Jun 2025

Bill Month: May 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 SPARES

—

BHIWANDI, MH

Locations on this invoice

Total Amount

5,298.68

Invoice grand total

Amounts

Subtotal

4,490.40

CGST

404.14

SGST

404.14

IGST

0.00

Total

5,298.68

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX901040	Electricity charges	996912	82.8	18.00	1,490.40	9% / 134.14	9% / 134.14	—	1,758.68
2	Rent	G21000GAERFX901040	Rent	997212	1	3,000.00	3,000.00	9% / 270.00	9% / 270.00	—	3,540.00

#1 Electricity

Total

1,758.68

G21000GAERFX901040

Qty × Rate

82.8 × 18.00

#2 Rent

Total

3,540.00

G21000GAERFX901040

Qty × Rate

1 × 3,000.00