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Invoice INV2526019817002

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

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Invoice INV2526019817002

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

MORESHWAR CAR CARE

—

MANGAON, MH

Locations on this invoice

MORESHWAR CAR CARE - MANGAON, MH – MANGAON, MH

Total Amount

3,867.10

Invoice grand total

Amounts

Subtotal

3,277.20

CGST

294.95

SGST

294.95

IGST

0.00

Total

3,867.10

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902284	Electricity charges	996912	7.8	18.00	140.40	9% / 12.64	9% / 12.64	—	165.68
2	Electricity	G21000GAERFX902285	Electricity charges	996912	7.6	18.00	136.80	9% / 12.31	9% / 12.31	—	161.42
3	Rent	G21000GAERFX902284	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00
4	Rent	G21000GAERFX902285	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00

#1 Electricity

Total

165.68

G21000GAERFX902284

Qty × Rate

7.8 × 18.00

#2 Electricity

Total

161.42

G21000GAERFX902285

Qty × Rate

7.6 × 18.00

#3 Rent

Total

1,770.00

G21000GAERFX902284

Qty × Rate

1 × 1,500.00

#4 Rent

Total

1,770.00

G21000GAERFX902285

Qty × Rate

1 × 1,500.00