QR Code ORIGINAL FOR RECIPIENT

TAX INVOICE
Billed To: Billed From:
RAAM ELECTRIC TWO WHEELERS LLP Sowjanya Electric Private Invoice No : VSI411227220375
Limited
Jest For U, 6-3-885/7/C/2, G1 & G2 Amit Ather Customer ID : 688285
Poorna Chandra Estates
Plaza Raj Bhavan Road, Punjagutta #59A-10-1/5 Chandralok CIN : U50100AP2021PTC119
Hyderabad Hyderabad, 500082 Telangana Complex, 779
[State Code : 36], INDIA Near Stella College, K P Nagar Fame Dealer : VIJ01
Ph Number : 7288895006 Vijayawada 520008
Email : accounts@raamautobahn.c Mobile : 9959242465
om Email :
sowjanyaelectric@gmail.com
AADHAR Number : 764762118844 GSTIN : 37ABHCS1020R1Z1
GSTIN : 36ABGFR0134F1ZJ
Dealer Contact No : 9959242465
POS : Telangana [State Code :
36]
IRN No. :

Invoice Date Ather Order ID Hypothecation

07-12-2022 340250 N/A

Taxable Total Amount

Item Description & HSN Unit Price Qty Ather Disc. Disc. IGST(%) IGST
Amount (Rs)
Ather 450X
VIN No:
MYHAAACA9NBK27897
Motor: ABKNX039166
Color: MINT GREEN
Battery Chemistry
Details:
Lithium-Ion 161542.00 1 0.00 0.00 161542.00 5 8,077.10 169,619.10
Battery Quantity: 1 Nos
Battery Capacity: 3.7
kWh Battery No:
BFKN3B00029456
Battery Make : Ather
Energy PVT LTD. /
HSN:87116020
Sub Total
161,542.00 1 8,077.10 169,619.10

Govt. of India - FAME II incentive -55500.00

Amount post FAME II incentive 114119.10

Invoice Type Invoice No Amount
POD Invoice PVSI411227220362 41485.4 State Govt. Incentives 0.00

Supplementary Invoice Amount post State Incentives 114,119.10

Supplementary Statement Net Payable Amount(Rs) 114,119.10
Total 41485.4

AMOUNT IN WORDS RS ONE LAKH FOURTEEN THOUSAND ONE HUNDRED NINETEEN AND TEN PAISE ONLY.
Tax amount payable on reverse charges (in Rs.) : NIL
Payment Details-
Receipt No Transaction ID Receipt Amount
SCR411227220872 340250 161661.00
SCR411227220865 1111 2500.00
Total 164161.00

Sign of Customer Or His Agent

This is a system generated e-Invoice, which does not requires company's seal for authentication.

Printed On: Wednesday, December 07, 2022 2:12 PM Page 1 of 1