Pro Plast

Changsari, Guwahati

ORIGINAL (ACCOUNTS & AUDIT RECORD)

PURCHASE INVOICE

Tax Inward & Accounts Payable Voucher

approved

Voucher NumberPI000029

Document Date2026-09-29

Supplier Bill No—

Invoice TypeGRN Linked

GRN ReferencePR000007

Payment Due Date30 Days Net

Branch / PlantChangsari Branch

GST State Code24 (Place of Supply)

VENDOR / SUPPLIER (BILL FROM)CODE: SUP-000042

#	Material / Product Name	HSN	UOM	Qty	Rate (₹)	Taxable (₹)	GST %	Tax (₹)	Total (₹)
1	PP Scrap	3901	KGS	7,820.000	₹ 34.0000	₹2,65,880.00	0%	₹0.00	₹2,65,880.00
Totals:				7,820.000		₹2,65,880.00		₹0.00	₹2,65,880.00

Invoice Amount In Words:

Rupees Two Lakh Sixty Five Thousand Eight Hundred and Eighty 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₹2,65,880.00

Total Tax Amount₹0.00

Grand Total (INR)₹2,65,880.00

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 Clerk13/10/2026, 10:20:44 am

Approved Byfe5841b0-8e66-46b4-9098-6e28e353301213/10/2026, 10:20:53 am

Last Updated13/10/2026, 10:20:44 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: PI000029-MVWZ5NM4