Pro Plast

Changsari, Guwahati

ORIGINAL (ACCOUNTS & AUDIT RECORD)

PURCHASE INVOICE

Tax Inward & Accounts Payable Voucher

approved

Voucher NumberPI000030

Document Date2026-10-06

Supplier Bill No—

Invoice TypeGRN Linked

GRN ReferencePR000008

Payment Due Date30 Days Net

Branch / PlantChangsari Branch

GST State Code24 (Place of Supply)

VENDOR / SUPPLIER (BILL FROM)CODE: SUP-000036

Kharupetia, Assam

#	Material / Product Name	HSN	UOM	Qty	Rate (₹)	Taxable (₹)	GST %	Tax (₹)	Total (₹)
1	PP Scrap	3901	KGS	9,575.000	₹ 35.0000	₹3,35,125.00	0%	₹0.00	₹3,35,125.00
Totals:				9,575.000		₹3,35,125.00		₹0.00	₹3,35,125.00

Invoice Amount In Words:

Rupees Three Lakh Thirty Five 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₹3,35,125.00

Total Tax Amount₹0.00

Grand Total (INR)₹3,35,125.00

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, 10:28:26 am

Approved Byfe5841b0-8e66-46b4-9098-6e28e353301213/10/2026, 10:28:42 am

Last Updated13/10/2026, 10:28:26 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: PI000030-MVWZ704Y