Pro Plast

Changsari, Guwahati

ORIGINAL (ACCOUNTS & AUDIT RECORD)

PURCHASE INVOICE

Tax Inward & Accounts Payable Voucher

approved

Voucher NumberPI000017

Document Date2026-07-11

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-000040

Surendra Nagar

#	Material / Product Name	HSN	UOM	Qty	Rate (₹)	Taxable (₹)	GST %	Tax (₹)	Total (₹)
1	HDLL	3901	KGS	15,000.000	₹ 113.0000	₹16,95,000.00	18%	₹3,05,100.00	₹20,00,100.00
Totals:				15,000.000		₹16,95,000.00		₹3,05,100.00	₹20,00,100.00

Invoice Amount In Words:

Rupees Twenty Lakh One Hundred 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₹16,95,000.00

Central GST (CGST)₹1,52,550.00

State GST (SGST)₹1,52,550.00

Total Tax Amount₹3,05,100.00

Grand Total (INR)₹20,00,100.00

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 Clerk2/10/2026, 1:29:07 pm

Approved Byfe5841b0-8e66-46b4-9098-6e28e35330122/10/2026, 1:29:37 pm

Last Updated2/10/2026, 1:29:07 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: PI000017-MVWZ68A1