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Invoice INV2526019980008

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

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Invoice INV2526019980008

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

Express Wheels

Nagar - Pune Road, MH SH 27

Shirur, MH, 412210

Locations on this invoice

Express Wheels - Shirur – Shirur, MH

Total Amount

5,555.68

Invoice grand total

Amounts

Subtotal

4,708.20

CGST

423.74

SGST

423.74

IGST

0.00

Total

5,555.68

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902403	Electricity charges	996912	53.8	18.00	968.40	9% / 87.16	9% / 87.16	—	1,142.72
2	Electricity	G21000GAERFX902404	Electricity charges	996912	41.1	18.00	739.80	9% / 66.58	9% / 66.58	—	872.96
3	Rent	G21000GAERFX902403	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00
4	Rent	G21000GAERFX902404	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00

#1 Electricity

Total

1,142.72

G21000GAERFX902403

Qty × Rate

53.8 × 18.00

#2 Electricity

Total

872.96

G21000GAERFX902404

Qty × Rate

41.1 × 18.00

#3 Rent

Total

1,770.00

G21000GAERFX902403

Qty × Rate

1 × 1,500.00

#4 Rent

Total

1,770.00

G21000GAERFX902404

Qty × Rate

1 × 1,500.00