Invoice INV2526018481012

Date: 01 Mar 2026
Period: 01 Feb 2026 – 01 Mar 2026
Bill Month: Feb 2026
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
Aarcee Overseas Trading
178, Tokersi Jivraj Road, Sewree
Mumbai, MH, 400015
Locations on this invoice
  • Approach Auto Clinic 1 - Mumbai – Mumbai, MH
#1 Electricity
Total
6,357.84
G21000GAERFX901019
Qty × Rate
269.4 × 20.00
#2 Electricity
Total
3,174.20
G21000GAERFX901032
Qty × Rate
134.5 × 20.00
#3 Electricity
Total
6,924.24
G21000GAERFX901628
Qty × Rate
293.4 × 20.00
#4 Electricity
Total
2,450.86
G30000GALSEX400090
Qty × Rate
103.85 × 20.00
#5 Rent
Total
3,540.00
G21000GAERFX901019
Qty × Rate
1 × 3,000.00
#6 Rent
Total
3,540.00
G21000GAERFX901032
Qty × Rate
1 × 3,000.00
#7 Rent
Total
3,540.00
G21000GAERFX901628
Qty × Rate
1 × 3,000.00
#8 Rent
Total
2,360.00
G30000GALSEX400090
Qty × Rate
1 × 2,000.00