Pro Plast

Changsari, Guwahati

ORIGINAL (ACCOUNTS & AUDIT RECORD)

PURCHASE INVOICE

Tax Inward & Accounts Payable Voucher

approved

Voucher NumberPI000021

Document Date2026-07-26

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-000041

Amingaon

#	Material / Product Name	HSN	UOM	Qty	Rate (₹)	Taxable (₹)	GST %	Tax (₹)	Total (₹)
1	Vergin PP Dana (Rope)	3901	KGS	2,000.000	₹ 132.1806	₹2,64,361.20	18%	₹47,585.02	₹3,11,946.26
Totals:				2,000.000		₹2,64,361.20		₹47,585.02	₹3,11,946.00

Invoice Amount In Words:

Rupees Three Lakh Eleven Thousand Nine Hundred and Forty Six 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₹2,64,361.20

Trade Discount- ₹0.26

Central GST (CGST)₹23,792.51

State GST (SGST)₹23,792.51

Total Tax Amount₹47,585.02

Grand Total (INR)₹3,11,946.00

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, 7:42:06 am

Approved Byfe5841b0-8e66-46b4-9098-6e28e35330128/10/2026, 7:42:13 am

Last Updated8/10/2026, 7:42:06 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: PI000021-MVWZ5NJU