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Invoice INV2526020111005

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

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Invoice INV2526020111005

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

Chand Auto Parts

—

Thane, MH, 400615

Locations on this invoice

Chand Auto Parts – Thane, MH

Total Amount

5,328.88

Invoice grand total

Amounts

Subtotal

4,516.00

CGST

406.44

SGST

406.44

IGST

0.00

Total

5,328.88

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902294	Electricity charges	996912	9.5	20.00	190.00	9% / 17.10	9% / 17.10	—	224.20
2	Electricity	G21000GAERFX902330	Electricity charges	996912	16.3	20.00	326.00	9% / 29.34	9% / 29.34	—	384.68
3	Rent	G21000GAERFX902294	Rent	997212	1	2,000.00	2,000.00	9% / 180.00	9% / 180.00	—	2,360.00
4	Rent	G21000GAERFX902330	Rent	997212	1	2,000.00	2,000.00	9% / 180.00	9% / 180.00	—	2,360.00

#1 Electricity

Total

224.20

G21000GAERFX902294

Qty × Rate

9.5 × 20.00

#2 Electricity

Total

384.68

G21000GAERFX902330

Qty × Rate

16.3 × 20.00

#3 Rent

Total

2,360.00

G21000GAERFX902294

Qty × Rate

1 × 2,000.00

#4 Rent

Total

2,360.00

G21000GAERFX902330

Qty × Rate

1 × 2,000.00