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Invoice INV2526019829009

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

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Invoice INV2526019829009

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

Sagar Automobiles

Plot No A7, JK Files Rd, MIDC, Mirjole, Nachane

Ratnagiri, MH, 415639

Locations on this invoice

Sagar Automobiles - Ratnagiri – Ratnagiri, MH

Total Amount

4,444.82

Invoice grand total

Amounts

Subtotal

3,766.80

CGST

339.01

SGST

339.01

IGST

0.00

Total

4,444.82

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902086	Electricity charges	996912	22.8	18.00	410.40	9% / 36.94	9% / 36.94	—	484.28
2	Electricity	G21000GAERFX902081	Electricity charges	996912	19.8	18.00	356.40	9% / 32.08	9% / 32.08	—	420.56
3	Rent	G21000GAERFX902086	Rent	997212	1	1,500.00	1,500.00	9% / 134.99	9% / 134.99	—	1,769.98
4	Rent	G21000GAERFX902081	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00

#1 Electricity

Total

484.28

G21000GAERFX902086

Qty × Rate

22.8 × 18.00

#2 Electricity

Total

420.56

G21000GAERFX902081

Qty × Rate

19.8 × 18.00

#3 Rent

Total

1,769.98

G21000GAERFX902086

Qty × Rate

1 × 1,500.00

#4 Rent

Total

1,770.00

G21000GAERFX902081

Qty × Rate

1 × 1,500.00