Pro Plast

Changsari, Guwahati

ORIGINAL (ACCOUNTS & AUDIT RECORD)

PURCHASE INVOICE

Tax Inward & Accounts Payable Voucher

approved

Voucher NumberPI000008

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-000039

Vijaynagar, Guwahati

#	Material / Product Name	HSN	UOM	Qty	Rate (₹)	Taxable (₹)	GST %	Tax (₹)	Total (₹)
1	Sutli Bags	3901	PCS	1,030.000	₹ 11.4100	₹11,752.30	18%	₹2,115.41	₹13,867.71
Totals:				1,030.000		₹11,752.30		₹2,115.41	₹13,867.71

Invoice Amount In Words:

Rupees Thirteen Thousand Eight Hundred and Sixty Seven and Seventy One 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₹11,752.30

Central GST (CGST)₹1,057.71

State GST (SGST)₹1,057.70

Total Tax Amount₹2,115.41

Grand Total (INR)₹13,867.71

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, 12:25:22 pm

Approved ByFinance Manager7/9/2026, 1:10:40 pm

Last Updated7/9/2026, 12:25:22 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: PI000008-MVWZ7TNZ