Invoice INV2526018568012

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

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

Total Amount

6,388.52

Invoice grand total

Amounts

Subtotal

5,414.00

CGST

487.26

SGST

487.26

IGST

0.00

Total

6,388.52

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX901040	Electricity charges	996912	120.7	20.00	2,414.00	9% / 217.26	9% / 217.26	—	2,848.52
2	Rent	G21000GAERFX901040	Rent	997212	1	3,000.00	3,000.00	9% / 270.00	9% / 270.00	—	3,540.00

#1 Electricity

Total

2,848.52

G21000GAERFX901040

Qty × Rate

120.7 × 20.00

#2 Rent

Total

3,540.00

G21000GAERFX901040

Qty × Rate

1 × 3,000.00