Pro Plast

Changsari, Guwahati

ORIGINAL (ACCOUNTS & AUDIT RECORD)

PURCHASE INVOICE

Tax Inward & Accounts Payable Voucher

approved

Voucher NumberPI000013

Document Date2026-07-29

Supplier Bill No—

Invoice TypeDirect Purchase

GRN ReferenceN/A

Payment Due Date30 Days Net

Branch / PlantChangsari Branch

GST State Code24 (Place of Supply)

VENDOR / SUPPLIER (BILL FROM)CODE: SUP-000006

Guwahati

#	Material / Product Name	HSN	UOM	Qty	Rate (₹)	Taxable (₹)	GST %	Tax (₹)	Total (₹)
1	PP Carrybags Sutli	3901	KGS	258.900	₹ 194.9200	₹50,464.79	18%	₹9,083.66	₹59,548.45
Totals:				258.900		₹50,464.79		₹9,083.66	₹59,548.00

Invoice Amount In Words:

Rupees Fifty Nine Thousand Five Hundred and Forty Seven and undefined Paise Only

Terms & Remarks:

Payment will be released strictly according to agreed payment terms and ITC reflection in GSTR-2B.
Supplier invoice must comply with Section 31 of the CGST Act.
Duly verified with store inward records.

Total Taxable Value₹50,464.79

Trade Discount- ₹0.45

Central GST (CGST)₹4,541.83

State GST (SGST)₹4,541.83

Total Tax Amount₹9,083.66

Grand Total (INR)₹59,548.00

Inventory & Stock Impact

Posting TypeDirect Stock Inward

Accounts PayableRecognized in Trade Creditors Ledger

Input Tax Credit (ITC)Eligible (CGST + SGST Input)

Stock Ledger StatusPosted & Reconciled

Created ByPurchase Clerk7/9/2026, 1:04:06 pm

Approved ByFinance Manager7/9/2026, 1:09:54 pm

Last Updated7/9/2026, 1:04:06 pm

System Statusapproved

Entered By

Purchase Officer

Verified By

Internal Auditor

Approved By

Finance Head / CFO

Authorized Signatory

For Pro Plast

This is a computer-generated official ERP voucher document requiring no physical seal if digitally approved.

FusionOps Commercial Manufacturing ERP • Document Verification Hash: PI000013-MVWZ7TOY