MODERN SUPER MARKET
71/13, Trichy Main Road,
Seelanaikanpatty,
Salem-636201.
Ph:no: 9965599029, 8925173939
GST No: 33ABBFM8430E1ZM
TAX INVOICE
Invoice No 108867
Invoice Date 30-12-2025
Reverse Charge(Y/N)
State TAMILNADU    Code : 33
Transport Mode
Vehicle Number
Date of Supply
Place of Supply
Bill to Party
M/S. SBI LIFE INSURANCE CO LTD
395/2, GK TOWER, II ND FLOOR, (LEVEL-4), FI
SALEM. PH:NO: 9790002123
GST No: 33AAFC52530P1ZE
State: TAMILNADU    Code: 33
Ship to Party
M/S. SBI LIFE INSURANCE CO LTD
395/2, GK TOWER, II ND FLOOR, (LEVEL-4), FI
SALEM. PH:NO: 9790002123
GST No: 33AAFC52530P1ZE
State: TAMILNADU    Code: 33
S.No Product Description HSN QTY MRP Rate Amount CGST SGST Total
% Amount % Amount
1 SUGAR 5 5 50.00 46.00 230.00 0.00 0.00 0.00 0.00 230.00
2 BRU TRIPTI BLEND 200GM 5 5 185.00 182.00 910.00 0.00 0.00 0.00 0.00 910.00
3 3ROSES 500G 2 2 360.00 348.00 696.00 0.00 0.00 0.00 0.00 696.00
4 LIZOL CITRUS 1L 1 1 230.00 220.00 220.00 0.00 0.00 0.00 0.00 220.00
5 VIVIN PHENYL 1L 3 3 70.00 60.00 180.00 0.00 0.00 0.00 0.00 180.00
6 DETTOL ORG HW 3 3 120.00 110.00 330.00 0.00 0.00 0.00 0.00 330.00
7 VIM PUDINA FRESH 1 1 32.00 30.00 30.00 0.00 0.00 0.00 0.00 30.00
8 AER BACK PINK 2 2 65.00 62.00 124.00 0.00 0.00 0.00 0.00 124.00
9 HARPIC ORIGINAL 2 2 195.00 189.00 378.00 0.00 0.00 0.00 0.00 378.00
10 MOP MONKEY 555 1 1 290.00 155.00 155.00 0.00 0.00 0.00 0.00 155.00
TOTAL 3380.70 6166.10 0.00 0.00 6166.10
* This is a computer generated invoice.
Total Amount Before Tax 6166.10
Add : CGST 0.00
Add : SGST 0.00
Total Tax Amount 0.00
Total Amount After Tax 6166.10
Round OFF 0.00
GST on Reverse Charge
TOTAL AMOUNT 6166.10