Pro Plast

Changsari, Guwahati

ORIGINAL (ACCOUNTS & AUDIT RECORD)

PURCHASE INVOICE

Tax Inward & Accounts Payable Voucher

approved

Voucher NumberPI000028

Document Date2026-09-23

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	1,000.000	₹ 24.5000	₹24,500.00	5%	₹1,225.00	₹25,725.00
Totals:				1,000.000		₹24,500.00		₹1,225.00	₹25,725.00

Invoice Amount In Words:

Rupees Twenty Five Thousand Seven 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₹24,500.00

Central GST (CGST)₹612.50

State GST (SGST)₹612.50

Total Tax Amount₹1,225.00

Grand Total (INR)₹25,725.00

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 Clerk8/10/2026, 8:03:50 am

Approved Byfe5841b0-8e66-46b4-9098-6e28e35330128/10/2026, 8:04:00 am

Last Updated8/10/2026, 8:03:50 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: PI000028-MVWZ8QIH