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Invoice INV2526019829002

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

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Invoice INV2526019829002

Date: 01 Aug 2025

Period: 01 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

SAGAR AUTOMOBILES

—

RATNAGIRI, MH

Locations on this invoice

SAGAR AUTOMOBILES - RATNAGIRI, MH – RATNAGIRI, MH

Total Amount

3,975.42

Invoice grand total

Amounts

Subtotal

3,369.00

CGST

303.21

SGST

303.21

IGST

0.00

Total

3,975.42

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902086	Electricity charges	996912	10.4	18.00	187.20	9% / 16.85	9% / 16.85	—	220.90
2	Electricity	G21000GAERFX902081	Electricity charges	996912	10.1	18.00	181.80	9% / 16.36	9% / 16.36	—	214.52
3	Rent	G21000GAERFX902086	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00
4	Rent	G21000GAERFX902081	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00

#1 Electricity

Total

220.90

G21000GAERFX902086

Qty × Rate

10.4 × 18.00

#2 Electricity

Total

214.52

G21000GAERFX902081

Qty × Rate

10.1 × 18.00

#3 Rent

Total

1,770.00

G21000GAERFX902086

Qty × Rate

1 × 1,500.00

#4 Rent

Total

1,770.00

G21000GAERFX902081

Qty × Rate

1 × 1,500.00