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Invoice INV2526019833009

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

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Invoice INV2526019833009

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

Leo Spice

Plot No 27, Vibrant Business Park, NH8

Vapi, GJ, 396191

Locations on this invoice

Leo Spice - Vapi – Vapi, GJ

Total Amount

3,964.80

Invoice grand total

Amounts

Subtotal

3,360.00

CGST

0.00

SGST

0.00

IGST

604.80

Total

3,964.80

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX901766	Electricity charges	996912	15	15.00	225.00	—	—	18% / 40.50	265.50
2	Electricity	G21000GAERFX901767	Electricity charges	996912	9	15.00	135.00	—	—	18% / 24.30	159.30
3	Rent	G21000GAERFX901766	Rent	997212	1	1,500.00	1,500.00	—	—	18% / 270.00	1,770.00
4	Rent	G21000GAERFX901767	Rent	997212	1	1,500.00	1,500.00	—	—	18% / 270.00	1,770.00

#1 Electricity

Total

265.50

G21000GAERFX901766

Qty × Rate

15 × 15.00

#2 Electricity

Total

159.30

G21000GAERFX901767

Qty × Rate

9 × 15.00

#3 Rent

Total

1,770.00

G21000GAERFX901766

Qty × Rate

1 × 1,500.00

#4 Rent

Total

1,770.00

G21000GAERFX901767

Qty × Rate

1 × 1,500.00