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Invoice INV2526019840009

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

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Invoice INV2526019840009

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

Devesh Auto

Amrut Park, Chhapra Rd, Shakti Nagar Society, Chhapra

Navsari, GJ, 396450

Locations on this invoice

Devesh Auto - Navsari – Navsari, GJ

Total Amount

5,959.59

Invoice grand total

Amounts

Subtotal

5,050.50

CGST

0.00

SGST

0.00

IGST

909.09

Total

5,959.59

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902274	Electricity charges	996912	63	15.00	945.00	—	—	18% / 170.10	1,115.10
2	Electricity	G21000GAERFX902365	Electricity charges	996912	73.7	15.00	1,105.50	—	—	18% / 198.99	1,304.49
3	Rent	G21000GAERFX902274	Rent	997212	1	1,500.00	1,500.00	—	—	18% / 270.00	1,770.00
4	Rent	G21000GAERFX902365	Rent	997212	1	1,500.00	1,500.00	—	—	18% / 270.00	1,770.00

#1 Electricity

Total

1,115.10

G21000GAERFX902274

Qty × Rate

63 × 15.00

#2 Electricity

Total

1,304.49

G21000GAERFX902365

Qty × Rate

73.7 × 15.00

#3 Rent

Total

1,770.00

G21000GAERFX902274

Qty × Rate

1 × 1,500.00

#4 Rent

Total

1,770.00

G21000GAERFX902365

Qty × Rate

1 × 1,500.00