Pro Plast

Changsari, Guwahati

ORIGINAL (ACCOUNTS & AUDIT RECORD)

PURCHASE INVOICE

Tax Inward & Accounts Payable Voucher

approved

Voucher NumberPI000011

Document Date2026-08-01

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-000004

Guwahati

#	Material / Product Name	HSN	UOM	Qty	Rate (₹)	Taxable (₹)	GST %	Tax (₹)	Total (₹)
1	Sutli Pigment Color	3901	KGS	10.000	₹ 700.0000	₹7,000.00	18%	₹1,260.00	₹8,260.00
Totals:				10.000		₹7,000.00		₹1,260.00	₹8,260.00

Invoice Amount In Words:

Rupees Eight Thousand Two Hundred and Sixty 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₹7,000.00

Central GST (CGST)₹630.00

State GST (SGST)₹630.00

Total Tax Amount₹1,260.00

Grand Total (INR)₹8,260.00

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, 12:38:53 pm

Approved ByFinance Manager7/9/2026, 1:10:17 pm

Last Updated7/9/2026, 12:38:53 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: PI000011-MVWZ5F8P