HYGREE WATERFAL

No:12, Play Ground Street

Kilpauk Garden Colony
ORIGINAL
Chennai 600010 Tamil Nadu India
GSTIN 33ADZPR3686H1ZQ
044-26445387 | www.hygree.in TAX INVOICE
Invoice No. : HWK/21-22/006 Place Of Supply : Tamil Nadu (33)
Invoice Date : 15/04/2021 Category of Sale : Project
Terms : Advance
Due Date : 15/04/2021
P.O.# : HWSO/21-22/0002

Bill To Ship To

Nutech Associates No-41,1st Main Road,, CIT Nagar, Nandanam,,

No-41,1st Main Road,, CIT Nagar, Nandanam,, Chennai-600035
Chennai-600035 600035 Tamil Nadu India
600035 Tamil Nadu India -
GSTIN 33AAEPN4673Q1Z5
-

# Item HSN / SAC Qty Rate Amount

1 TOTO Wall Hung Lavatory (500W X 430D) 69101000 114 1,435.00 1,63,590.0
SKU : LW300CM Pcs 0

Items in Total 114 Sub Total 1,63,590.00

CGST9 (9%) 14,723.10
Total In Words
Indian Rupee One Lakh Ninety-Three Thousand Thirty-Six Only SGST9 (9%) 14,723.10
Adjustment (-) 0.20
Total ₹1,93,036.00
Thanks for your business.

Beneficiary Name: HYGREE WATERFAL

Bank Name: HDFC Bank Limited
A/c No: 50200037422576
IFS Code: HDFC0009366
Bank Address: No.52, Old 76, New Avadi Rd, Kilpauk, Ch-10
Authorized Signature

Terms & Conditions

We declare that this invoice shows the actual price of the goods described and that all particulars are true and
correct. Respective brand products are covered by their warrantee and guarantee terms, which are available on their
website and catalogue. HYGREE WATERFAL is in no way responsible for product performance and service. Once the
goods are sold, our responsibility ceases. For any further support, customers are requested to contact the respective
brand/company. We are only authorized to sell the products. Goods once sold cannot be returned or exchanged. By
purchasing the goods from us, you hereby agree to all the above terms & conditions.

HSN/SAC Summary:

CGST SGST Total Tax

HSN/SAC Taxable Amount
Rate Amount Rate Amount Amount

69101000 1,63,590.00 9% 14,723.10 9% 14,723.10 29,446.20

Total 1,63,590.00 14,723.10 14,723.10 29,446.20

1
 HYGREE WATERFAL
No:12, Play Ground Street
Kilpauk Garden Colony
DUPLICATE
Chennai 600010 Tamil Nadu India
GSTIN 33ADZPR3686H1ZQ
044-26445387 | www.hygree.in TAX INVOICE
Invoice No. : HWK/21-22/006 Place Of Supply : Tamil Nadu (33)
Invoice Date : 15/04/2021 Category of Sale : Project
Terms : Advance
Due Date : 15/04/2021
P.O.# : HWSO/21-22/0002

Bill To Ship To

Nutech Associates No-41,1st Main Road,, CIT Nagar, Nandanam,,

No-41,1st Main Road,, CIT Nagar, Nandanam,, Chennai-600035
Chennai-600035 600035 Tamil Nadu India
600035 Tamil Nadu India -
GSTIN 33AAEPN4673Q1Z5
-

# Item HSN / SAC Qty Rate Amount

1 TOTO Wall Hung Lavatory (500W X 430D) 69101000 114 1,435.00 1,63,590.0
SKU : LW300CM Pcs 0

Items in Total 114 Sub Total 1,63,590.00

CGST9 (9%) 14,723.10
Total In Words
Indian Rupee One Lakh Ninety-Three Thousand Thirty-Six Only SGST9 (9%) 14,723.10
Adjustment (-) 0.20
Total ₹1,93,036.00
Thanks for your business.

Beneficiary Name: HYGREE WATERFAL

Bank Name: HDFC Bank Limited
A/c No: 50200037422576
IFS Code: HDFC0009366
Bank Address: No.52, Old 76, New Avadi Rd, Kilpauk, Ch-10
Authorized Signature

Terms & Conditions

We declare that this invoice shows the actual price of the goods described and that all particulars are true and
correct. Respective brand products are covered by their warrantee and guarantee terms, which are available on their
website and catalogue. HYGREE WATERFAL is in no way responsible for product performance and service. Once the
goods are sold, our responsibility ceases. For any further support, customers are requested to contact the respective
brand/company. We are only authorized to sell the products. Goods once sold cannot be returned or exchanged. By
purchasing the goods from us, you hereby agree to all the above terms & conditions.

HSN/SAC Summary:

CGST SGST Total Tax

HSN/SAC Taxable Amount
Rate Amount Rate Amount Amount

69101000 1,63,590.00 9% 14,723.10 9% 14,723.10 29,446.20

Total 1,63,590.00 14,723.10 14,723.10 29,446.20

1
 HYGREE WATERFAL
No:12, Play Ground Street
Kilpauk Garden Colony
TRIPLICATE
Chennai 600010 Tamil Nadu India
GSTIN 33ADZPR3686H1ZQ
044-26445387 | www.hygree.in TAX INVOICE
Invoice No. : HWK/21-22/006 Place Of Supply : Tamil Nadu (33)
Invoice Date : 15/04/2021 Category of Sale : Project
Terms : Advance
Due Date : 15/04/2021
P.O.# : HWSO/21-22/0002

Bill To Ship To

Nutech Associates No-41,1st Main Road,, CIT Nagar, Nandanam,,

No-41,1st Main Road,, CIT Nagar, Nandanam,, Chennai-600035
Chennai-600035 600035 Tamil Nadu India
600035 Tamil Nadu India -
GSTIN 33AAEPN4673Q1Z5
-

# Item HSN / SAC Qty Rate Amount

1 TOTO Wall Hung Lavatory (500W X 430D) 69101000 114 1,435.00 1,63,590.0
SKU : LW300CM Pcs 0

Items in Total 114 Sub Total 1,63,590.00

CGST9 (9%) 14,723.10
Total In Words
Indian Rupee One Lakh Ninety-Three Thousand Thirty-Six Only SGST9 (9%) 14,723.10
Adjustment (-) 0.20
Total ₹1,93,036.00
Thanks for your business.

Beneficiary Name: HYGREE WATERFAL

Bank Name: HDFC Bank Limited
A/c No: 50200037422576
IFS Code: HDFC0009366
Bank Address: No.52, Old 76, New Avadi Rd, Kilpauk, Ch-10
Authorized Signature

Terms & Conditions

We declare that this invoice shows the actual price of the goods described and that all particulars are true and
correct. Respective brand products are covered by their warrantee and guarantee terms, which are available on their
website and catalogue. HYGREE WATERFAL is in no way responsible for product performance and service. Once the
goods are sold, our responsibility ceases. For any further support, customers are requested to contact the respective
brand/company. We are only authorized to sell the products. Goods once sold cannot be returned or exchanged. By
purchasing the goods from us, you hereby agree to all the above terms & conditions.

HSN/SAC Summary:

CGST SGST Total Tax

HSN/SAC Taxable Amount
Rate Amount Rate Amount Amount

69101000 1,63,590.00 9% 14,723.10 9% 14,723.10 29,446.20

Total 1,63,590.00 14,723.10 14,723.10 29,446.20

1
 HYGREE WATERFAL
No:12, Play Ground Street
Kilpauk Garden Colony
QUADRUPLICATE
Chennai 600010 Tamil Nadu India
GSTIN 33ADZPR3686H1ZQ
044-26445387 | www.hygree.in TAX INVOICE
Invoice No. : HWK/21-22/006 Place Of Supply : Tamil Nadu (33)
Invoice Date : 15/04/2021 Category of Sale : Project
Terms : Advance
Due Date : 15/04/2021
P.O.# : HWSO/21-22/0002

Bill To Ship To

Nutech Associates No-41,1st Main Road,, CIT Nagar, Nandanam,,

No-41,1st Main Road,, CIT Nagar, Nandanam,, Chennai-600035
Chennai-600035 600035 Tamil Nadu India
600035 Tamil Nadu India -
GSTIN 33AAEPN4673Q1Z5
-

# Item HSN / SAC Qty Rate Amount

1 TOTO Wall Hung Lavatory (500W X 430D) 69101000 114 1,435.00 1,63,590.0
SKU : LW300CM Pcs 0

Items in Total 114 Sub Total 1,63,590.00

CGST9 (9%) 14,723.10
Total In Words
Indian Rupee One Lakh Ninety-Three Thousand Thirty-Six Only SGST9 (9%) 14,723.10
Adjustment (-) 0.20
Total ₹1,93,036.00
Thanks for your business.

Beneficiary Name: HYGREE WATERFAL

Bank Name: HDFC Bank Limited
A/c No: 50200037422576
IFS Code: HDFC0009366
Bank Address: No.52, Old 76, New Avadi Rd, Kilpauk, Ch-10
Authorized Signature

Terms & Conditions

We declare that this invoice shows the actual price of the goods described and that all particulars are true and
correct. Respective brand products are covered by their warrantee and guarantee terms, which are available on their
website and catalogue. HYGREE WATERFAL is in no way responsible for product performance and service. Once the
goods are sold, our responsibility ceases. For any further support, customers are requested to contact the respective
brand/company. We are only authorized to sell the products. Goods once sold cannot be returned or exchanged. By
purchasing the goods from us, you hereby agree to all the above terms & conditions.

HSN/SAC Summary:

CGST SGST Total Tax

HSN/SAC Taxable Amount
Rate Amount Rate Amount Amount

69101000 1,63,590.00 9% 14,723.10 9% 14,723.10 29,446.20

Total 1,63,590.00 14,723.10 14,723.10 29,446.20