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Invoice INV2526019981008

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

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Invoice INV2526019981008

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

Sapale Auto Service

156/1065, NH 17, Mumbai Goa Highway

Kankavali, MH, 416602

Locations on this invoice

Sapale Auto Service - Kankavali – Kankavali, MH

Total Amount

4,337.68

Invoice grand total

Amounts

Subtotal

3,676.00

CGST

330.84

SGST

330.84

IGST

0.00

Total

4,337.68

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902592	Electricity charges	996912	21.7	20.00	434.00	9% / 39.06	9% / 39.06	—	512.12
2	Electricity	G21000GAERFX902591	Electricity charges	996912	12.1	20.00	242.00	9% / 21.78	9% / 21.78	—	285.56
3	Rent	G21000GAERFX902592	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00
4	Rent	G21000GAERFX902591	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00

#1 Electricity

Total

512.12

G21000GAERFX902592

Qty × Rate

21.7 × 20.00

#2 Electricity

Total

285.56

G21000GAERFX902591

Qty × Rate

12.1 × 20.00

#3 Rent

Total

1,770.00

G21000GAERFX902592

Qty × Rate

1 × 1,500.00

#4 Rent

Total

1,770.00

G21000GAERFX902591

Qty × Rate

1 × 1,500.00