e-Invoice
Noble Corporation
TAX INVOICE
Shed No 41,Badhe Industrial Estate, Yewalewadi Road,Kondhwa (BK) Pune 411048, Mob-8698422020.
I R N : d11df8d94c493b1d17dcd47b6846f45c3628cb982eee108b8e455d3641d81907
Ack. No. : 122420932804834 Ack. Date : 8-Apr-24
Customer Name Aqua Chill Systems I Pvt. Ltd Invoice No. PU-91
Customer ID 10223 Invoice Date 8-Apr-24
Office No.210 to 215 2nd Floor,, The
Address e-Way Bill No. 271746687747
Business Hub,Near Shashwat Hospital,,
Karve Nagar,Kothrud., Pune e-Way Bill Date 8-Apr-24
Pincode Customer PO No. 124051
State 411038
Customer PO Date 04-April-2024
PAN Maharashtra, Code : 27
AAGCA6307F Transporter ATTRI LOGISTICS
GSTIN
27AAGCA6307F1ZW
Place of Supply L / R No.
Maharashtra
Aqua Chill Systems I Pvt. Ltd, C/o Vehicle No. MH16CD0424
Ship To
Hewlett Packard Enterprise, India Private Payment Terms 90 Days
Limited, Info Valley, Harapur,, Contact Person
Bhubaneswar C/O, RBI Data Center, Contact No. 9922503151
Bhubaneswar-752054, GST no.
21AADCH5900Q1ZK
Pincode : 752054
Sr. Description HSN GST Std. No. of Billing Rate Per Amount
No. Code % Packing Packages UOM
1 PIDILITE Acrylic SR 505 Glue HVAC 35069190 18 40 Cans 1,200.00 Ltrs 220.00 Ltrs 2,64,000.00
30 Ltr
2,64,000.00
Transport Charges 2,000.00
Output SGST 23,940.00
Output CGST 23,940.00
Round Off
Total 3,13,880.00
Amount in Words : Indian Rupees Three Lakh Thirteen Thousand Eight Hundred Eighty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2,66,000.00 9% 23,940.00 9% 23,940.00 47,880.00
Total: 2,66,000.00 23,940.00 23,940.00 47,880.00
Special Instructions / Terms of Delivery : Remarks :
Terms & Conditions E & O. E.
1. Subject to Mumbai Jurisdiction.
2. Interest @ 24 % p.a. will be charged on overdue bills. For Noble Corporation
3. Goods once sold will NOT be taken back. Complaints if any, will be Bank Details :
entertained only within 10 days from the date of the invoice in writing.
Certified that the particulars given above are true and correct and the amount Bank Name : HDFC BANK LTD.
indicated represents the actual price as stated in above referenced document. Account No. : 05222790000066
IFS Code : HDFC0000522
P A N : AADFN6006E
GSTIN : 27AADFN6006E1ZM State : Maharashtra, Code : 27 Authorised Signatory
Registered Office : 61 A Clare Road, Opp. DCB Bank, Inside Dist. Jail Compound, Byculla (W), Mumbai 400008.
E-mail : front.desk@noblecorp.net
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - PU-91
Date : 8-Apr-24
IRN : d11df8d94c493b1d17dcd47b6846f45c3628cb982eee108b8e455d3641d81907
Ack No. : 122420932804834
Ack Date : 8-Apr-24
1. e-Way Bill Details
e-Way Bill No. : 271746687747 Mode : 1 - Road Generated Date : 8-Apr-24 6:20 PM
Generated By : 27AADFN6006E1ZM Approx Distance : 1651 KM Valid Upto : 17-Apr-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Combination of 2 and 3
2. Address Details
From To
Noble Corporation Aqua Chill Systems I Pvt. Ltd
GSTIN : 27AADFN6006E1ZM GSTIN : 27AAGCA6307F1ZW
Maharashtra Maharashtra
Dispatch From Ship To
Shed No 41,Badhe Industrial Estate, Yewalewadi Road, Aqua Chill Systems I Pvt. Ltd, C/o Hewlett Packard
Kondhwa (BK) Pune 411048, Mob-8698422020. Enterprise, India Private Limited, Info Valley, Harapur,,
Pune Maharashtra 411048 Bhubaneswar
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
35069190 PIDILITE Acrylic SR 505 Glue HVAC 30 Ltr & PIDILITE 40 CAN 2,66,000.00 9+9
Acrylic SR 505 Glue HVAC 30 Ltr
Tot.Taxable Amt : 2,66,000.00 Other Amt : Total Inv Amt : 3,13,880.00
CGST Amt : 23,940.00 SGST Amt : 23,940.00
4. Transportation Details
Transporter ID : 27ACCFA5402C1Z2 Doc No. :
Name : ATTRI LOGISTICS Date : 8-Apr-24
5. Vehicle Details
Vehicle No. : MH16CD0424 From : Pune CEWB No. :
