Pro Plast

Changsari, Guwahati

ORIGINAL (ACCOUNTS & AUDIT RECORD)

PURCHASE INVOICE

Tax Inward & Accounts Payable Voucher

approved

Voucher NumberPI000007

Document Date2026-07-08

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-000038

Guwahati

#	Material / Product Name	HSN	UOM	Qty	Rate (₹)	Taxable (₹)	GST %	Tax (₹)	Total (₹)
1	Clamine Powder	3901	KGS	750.000	₹ 25.0000	₹18,750.00	18%	₹3,375.00	₹22,125.00
Totals:				750.000		₹18,750.00		₹3,375.00	₹22,125.00

Invoice Amount In Words:

Rupees Twenty Two Thousand One Hundred and Twenty Five 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₹18,750.00

Central GST (CGST)₹1,687.50

State GST (SGST)₹1,687.50

Total Tax Amount₹3,375.00

Grand Total (INR)₹22,125.00

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 Clerk5/9/2026, 11:34:01 am

Approved ByFinance Manager5/9/2026, 11:40:47 am

Last Updated5/9/2026, 11:34:01 am

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: PI000007-MVWZ7KW8