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Invoice INV2526019818009

Date:01 Mar 2026 | Period:01 Feb 2026 – 01 Mar 2026 | Bill Month:Feb 2026 | issued

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Invoice INV2526019818009

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

Approach Auto Spares

178, Tokersi Jivraj Road, Sewree

Mumbai, MH, 400015

Locations on this invoice

Approach Auto Spares - Dahanu – Dahanu, MH

Total Amount

4,215.44

Invoice grand total

Amounts

Subtotal

3,572.40

CGST

321.52

SGST

321.52

IGST

0.00

Total

4,215.44

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902429	Electricity charges	996912	24.8	18.00	446.40	9% / 40.18	9% / 40.18	—	526.76
2	Electricity	G21000GAERFX902435	Electricity charges	996912	7	18.00	126.00	9% / 11.34	9% / 11.34	—	148.68
3	Rent	G21000GAERFX902429	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00
4	Rent	G21000GAERFX902435	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00

#1 Electricity

Total

526.76

G21000GAERFX902429

Qty × Rate

24.8 × 18.00

#2 Electricity

Total

148.68

G21000GAERFX902435

Qty × Rate

7 × 18.00

#3 Rent

Total

1,770.00

G21000GAERFX902429

Qty × Rate

1 × 1,500.00

#4 Rent

Total

1,770.00

G21000GAERFX902435

Qty × Rate

1 × 1,500.00