Pro Plast

Changsari, Guwahati

ORIGINAL (ACCOUNTS & AUDIT RECORD)

PURCHASE INVOICE

Tax Inward & Accounts Payable Voucher

approved

Voucher NumberPI000014

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-000039

Vijaynagar, Guwahati

#	Material / Product Name	HSN	UOM	Qty	Rate (₹)	Taxable (₹)	GST %	Tax (₹)	Total (₹)
1	Sutli Bags	3901	PCS	1,045.000	₹ 10.6400	₹11,118.80	18%	₹2,001.38	₹13,120.18
Totals:				1,045.000		₹11,118.80		₹2,001.38	₹13,120.18

Invoice Amount In Words:

Rupees Thirteen Thousand One Hundred and Twenty and Eighteen 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₹11,118.80

Central GST (CGST)₹1,000.69

State GST (SGST)₹1,000.69

Total Tax Amount₹2,001.38

Grand Total (INR)₹13,120.18

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, 1:06:20 pm

Approved ByFinance Manager7/9/2026, 1:09:47 pm

Last Updated7/9/2026, 1:06:20 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: PI000014-MVWZ95QC