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Invoice INV2526019980001

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

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Invoice INV2526019980001

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

EXPRESS WHEELS

—

SHIRUR, MH

Locations on this invoice

EXPRESS WHEELS - SHIRUR, MH – SHIRUR, MH

Total Amount

3,635.58

Invoice grand total

Amounts

Subtotal

3,081.00

CGST

277.29

SGST

277.29

IGST

0.00

Total

3,635.58

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902404	Electricity charges	996912	2.3	18.00	41.40	9% / 3.73	9% / 3.73	—	48.86
2	Electricity	G21000GAERFX902403	Electricity charges	996912	2.2	18.00	39.60	9% / 3.56	9% / 3.56	—	46.72
3	Rent	G21000GAERFX902404	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00
4	Rent	G21000GAERFX902403	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00

#1 Electricity

Total

48.86

G21000GAERFX902404

Qty × Rate

2.3 × 18.00

#2 Electricity

Total

46.72

G21000GAERFX902403

Qty × Rate

2.2 × 18.00

#3 Rent

Total

1,770.00

G21000GAERFX902404

Qty × Rate

1 × 1,500.00

#4 Rent

Total

1,770.00

G21000GAERFX902403

Qty × Rate

1 × 1,500.00