Pro Plast

Changsari, Guwahati

ORIGINAL (ACCOUNTS & AUDIT RECORD)

PURCHASE INVOICE

Tax Inward & Accounts Payable Voucher

approved

Voucher NumberPI000015

Document Date2026-08-17

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	250.000	₹ 24.5000	₹6,125.00	5%	₹306.25	₹6,431.25
Totals:				250.000		₹6,125.00		₹306.25	₹6,431.00

Invoice Amount In Words:

Rupees Six Thousand Four Hundred and Thirty One 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₹6,125.00

Trade Discount- ₹0.25

Central GST (CGST)₹153.13

State GST (SGST)₹153.12

Total Tax Amount₹306.25

Grand Total (INR)₹6,431.00

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, 1:07:56 pm

Approved ByFinance Manager7/9/2026, 1:09:38 pm

Last Updated7/9/2026, 1:07:56 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: PI000015-MVWZ4VG4