TAX INVOICE

Invoice No. : NIPL-23-071 PO No : 1362

Invoice Date : 02-Dec-23 PO Date : 28-Oct-23
Site ID : UVMPRSN00010
Site Name : Bandr Chuha_Raisen
Nature of Services : Electrical Work Ph 3&4
Work Completion Date : 11/18/2023
Billed By : Billed to:
Supplier Code: 1000040 Name : NexGen Digital Infrastructures Pvt. Ltd.
Supplier Name: Nesteye Insights Pvt. Ltd Address : 3rd Floor, Shop No 1, Block C2-C4,
Address : 169,Rassaz Station Road Poddar Plaza, NEW SIYAGANJ
Mira Road East,Near Spenta Hotel India 401107 Indore, Madhya Pradesh, 452003
GSTIN / UID : 27AAFCN9115K1Z5 GSTIN / UID : 23AAICN5718K1Z9
PAN NO : AAFCN9115K PAN NO: AAICN5718K
State : Madhya Pradesh State: Madhya Pradesh
State Code : 23 State Code : 23
Sr. HSN/ SAC
Name of Product / Service UOM Qty Rate Amount Total Taxable Value
No. Code

1 Civil Work - OD Pad Foundation 99540000 EA 1 0 0.00 0.00

2 Civil Work - Solar Structure Foundation (d) Pile 2Px10 99540000 EA 1 0 0.00 0.00
Civil Work – Fencing Foundation 14x14 Including
3
Installation of Gate and Fencing
99540000 EA 1 0 0.00 0.00
4 Civil Work Base Plate grouting with GP2 99540000 LPS 1 0 0.00 0.00
5 Supply, I&C GI Plate Earthing 998734 LPS 1 0 0.00 0.00
Transportation of Solar Structure & Fencing Material
6
from WH
99542800 LPS 1 0 0.00 0.00

7 Installation of Solar Structure & Panel 99871900 EA 1 0 0.00 0.00

Electrical Work - Supply, Installation & Commissioning
of all Electrical material, Cable, Earthing, Cable Tray,
8 GI Strip etc. ( Included Nex Gen Supplied Materials & 998734 EA 1 0 0.00 0.00
Equipment's)

9 Transportation of all A class Material from WH 995428 LPS 1 0 0.00 0.00

Total : -

Total Amount Before Tax 0.00

Add : CGST 9% -
Add : SGST / UTGST 9% -
Add : IGST 18%
Bank Details: Tax Amount : GST 0.00
Total Amount After Tax -
Bank Account No: Amount in Words:-
Bank Branch IFSC :
Three Lacs Sixty Seven Thousand Two Hundred Thirty Six Only.
BRANCH :
Payment Terms : As per PO GST Payable on Reverse Charge : N.A.
Certified that the particulars given above are true and correct.
For, Supplier

Authorised Signatory
[ E&OE ]
 Electrical Work OD-(P-3 & 4 )
1 Civil Work - OD Pad Foundation 99540000 EA 1 12000
Civil Work - Solar Structure Foundation (d) Pile
99540000 EA 1 18000
2 2Px10
Civil Work – Fencing Foundation 14x14 Including
99540000 EA 1 37500
3 Installation of Gate and Fencing
4 Civil Work Base Plate grouting with GP2 99540000 LPS 1 2000
5 Supply, I&C GI Plate Earthing 998734 LPS 1 40000
Transportation of Solar Structure & Fencing Material
99542800 LPS 1 3000
6 from WH
7 Installation of Solar Structure & Panel 99871900 EA 1 12000
Electrical Work - Supply, Installation &
Commissioning of all Electrical material, Cable,
998734 EA 1 81850
Earthing, Cable Tray, GI Strip etc. ( Included Nex
8 Gen Supplied Materials & Equipment's)

Transportation of all A class Material from WH 995428 LPS 1 7000

9