Pro Plast

Changsari, Guwahati

ORIGINAL (ACCOUNTS & AUDIT RECORD)

PURCHASE INVOICE

Tax Inward & Accounts Payable Voucher

approved

Voucher NumberPI000003

Document Date2026-07-25

Supplier Bill NoN/A

Invoice TypeGRN Linked

GRN ReferencePR000003

Payment Due Date30 Days Net

Branch / PlantChangsari Branch

GST State Code24 (Place of Supply)

VENDOR / SUPPLIER (BILL FROM)CODE: SUP-000037

Kharupetia, Assam

#	Material / Product Name	HSN	UOM	Qty	Rate (₹)	Taxable (₹)	GST %	Tax (₹)	Total (₹)
1	PP Scrap	3901	KGS	2,982.000	₹ 31.0000	₹92,442.00	0%	₹0.00	₹92,442.00
Totals:				2,982.000		₹92,442.00		₹0.00	₹92,442.00

Invoice Amount In Words:

Rupees Ninety Two Thousand Four Hundred and Forty Two 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₹92,442.00

Total Tax Amount₹0.00

Grand Total (INR)₹92,442.00

Inventory & Stock Impact

Posting TypeGRN Capitalization

Accounts PayableRecognized in Trade Creditors Ledger

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

Stock Ledger StatusPosted & Reconciled

Created ByPurchase Clerk3/9/2026, 11:49:00 am

Approved ByFinance Manager3/9/2026, 11:49:07 am

Last Updated3/9/2026, 11:49:00 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: PI000003-MVWZ8QIJ