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Invoice INV2526018481005

Date:01 Aug 2025 | Period:01 Jul 2025 – 01 Aug 2025 | Bill Month:Jul 2025 | issued

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Invoice INV2526018481005

Date: 01 Aug 2025

Period: 01 Jul 2025 – 01 Aug 2025

Bill Month: Jul 2025

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

Approach Auto Clinic

178, Tokersi Jivraj Road, Sewree

Mumbai, MH, 400015

Locations on this invoice

APPROACH AUTO CLINIC - MUMBAI, MH – Mumbai, MH

Total Amount

22,469.80

Invoice grand total

Amounts

Subtotal

19,042.20

CGST

1,713.80

SGST

1,713.80

IGST

0.00

Total

22,469.80

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX901628	Electricity charges	996912	198.8	18.00	3,578.40	9% / 322.06	9% / 322.06	—	4,222.52
2	Electricity	G21000GAERFX901032	Electricity charges	996912	205	18.00	3,690.00	9% / 332.10	9% / 332.10	—	4,354.20
3	Electricity	G21000GAERFX901019	Electricity charges	996912	154.1	18.00	2,773.80	9% / 249.64	9% / 249.64	—	3,273.08
4	Rent	G21000GAERFX901628	Rent	997212	1	3,000.00	3,000.00	9% / 270.00	9% / 270.00	—	3,540.00
5	Rent	G21000GAERFX901032	Rent	997212	1	3,000.00	3,000.00	9% / 270.00	9% / 270.00	—	3,540.00
6	Rent	G21000GAERFX901019	Rent	997212	1	3,000.00	3,000.00	9% / 270.00	9% / 270.00	—	3,540.00

#1 Electricity

Total

4,222.52

G21000GAERFX901628

Qty × Rate

198.8 × 18.00

#2 Electricity

Total

4,354.20

G21000GAERFX901032

Qty × Rate

205 × 18.00

#3 Electricity

Total

3,273.08

G21000GAERFX901019

Qty × Rate

154.1 × 18.00

#4 Rent

Total

3,540.00

G21000GAERFX901628

Qty × Rate

1 × 3,000.00

#5 Rent

Total

3,540.00

G21000GAERFX901032

Qty × Rate

1 × 3,000.00

#6 Rent

Total

3,540.00

G21000GAERFX901019

Qty × Rate

1 × 3,000.00