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Invoice INV2526019833002

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

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Invoice INV2526019833002

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

LEO SPICE

—

VAPI, GJ

Locations on this invoice

LEO SPICE - VAPI, GJ – VAPI, GJ

Total Amount

1,985.94

Invoice grand total

Amounts

Subtotal

1,683.00

CGST

0.00

SGST

0.00

IGST

302.94

Total

1,985.94

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX901766	Electricity charges	996912	0.3	15.00	4.50	—	—	18% / 0.81	5.31
2	Electricity	G21000GAERFX901767	Electricity charges	996912	11.9	15.00	178.50	—	—	18% / 32.13	210.63
3	Rent	G21000GAERFX901766	Rent	997212	1	750.00	750.00	—	—	18% / 135.00	885.00
4	Rent	G21000GAERFX901767	Rent	997212	1	750.00	750.00	—	—	18% / 135.00	885.00

#1 Electricity

Total

5.31

G21000GAERFX901766

Qty × Rate

0.3 × 15.00

#2 Electricity

Total

210.63

G21000GAERFX901767

Qty × Rate

11.9 × 15.00

#3 Rent

Total

885.00

G21000GAERFX901766

Qty × Rate

1 × 750.00

#4 Rent

Total

885.00

G21000GAERFX901767

Qty × Rate

1 × 750.00