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Invoice INV2526020301005

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

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Invoice INV2526020301005

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

Sneh

1st Floor, Plot No. 75, Swami Nityanand Rd, Nityanand Nagar, HOC Colony

Panvel, MH, 410206

Locations on this invoice

Sneh - Panvel – Panvel, MH

Total Amount

11,896.76

Invoice grand total

Amounts

Subtotal

10,082.00

CGST

907.38

SGST

907.38

IGST

0.00

Total

11,896.76

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902415	Electricity charges	996912	170	20.00	3,400.00	9% / 306.00	9% / 306.00	—	4,012.00
2	Electricity	G21000GAERFX902406	Electricity charges	996912	134.1	20.00	2,682.00	9% / 241.38	9% / 241.38	—	3,164.76
3	Rent	G21000GAERFX902415	Rent	997212	1	2,000.00	2,000.00	9% / 180.00	9% / 180.00	—	2,360.00
4	Rent	G21000GAERFX902406	Rent	997212	1	2,000.00	2,000.00	9% / 180.00	9% / 180.00	—	2,360.00

#1 Electricity

Total

4,012.00

G21000GAERFX902415

Qty × Rate

170 × 20.00

#2 Electricity

Total

3,164.76

G21000GAERFX902406

Qty × Rate

134.1 × 20.00

#3 Rent

Total

2,360.00

G21000GAERFX902415

Qty × Rate

1 × 2,000.00

#4 Rent

Total

2,360.00

G21000GAERFX902406

Qty × Rate

1 × 2,000.00