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Invoice INV2526019818002

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

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Invoice INV2526019818002

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 SPARES

—

BHIWANDI, MH

Locations on this invoice

APPROACH AUTO SPARES - DAHANU, MH – DAHANU, MH

Total Amount

3,884.08

Invoice grand total

Amounts

Subtotal

3,291.60

CGST

296.24

SGST

296.24

IGST

0.00

Total

3,884.08

#	Type	Charger	Description	HSN/SAC	Qty	Rate	Taxable	CGST % / Amt	SGST % / Amt	IGST % / Amt	Line Total
1	Electricity	G21000GAERFX902435	Electricity charges	996912	7.7	18.00	138.60	9% / 12.47	9% / 12.47	—	163.54
2	Electricity	G21000GAERFX902429	Electricity charges	996912	8.5	18.00	153.00	9% / 13.77	9% / 13.77	—	180.54
3	Rent	G21000GAERFX902435	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00
4	Rent	G21000GAERFX902429	Rent	997212	1	1,500.00	1,500.00	9% / 135.00	9% / 135.00	—	1,770.00

#1 Electricity

Total

163.54

G21000GAERFX902435

Qty × Rate

7.7 × 18.00

#2 Electricity

Total

180.54

G21000GAERFX902429

Qty × Rate

8.5 × 18.00

#3 Rent

Total

1,770.00

G21000GAERFX902435

Qty × Rate

1 × 1,500.00

#4 Rent

Total

1,770.00

G21000GAERFX902429

Qty × Rate

1 × 1,500.00