Pro Plast

Changsari, Guwahati

ORIGINAL (ACCOUNTS & AUDIT RECORD)

PURCHASE INVOICE

Tax Inward & Accounts Payable Voucher

approved

Voucher NumberPI000026

Document Date2026-08-22

Supplier Bill NoJMT18INV26270633

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-000010

Guwahati

#	Material / Product Name	HSN	UOM	Qty	Rate (₹)	Taxable (₹)	GST %	Tax (₹)	Total (₹)
1	Vergin PP Dana (Rope)	3901	KGS	3,000.000	₹ 145.4800	₹4,36,440.00	18%	₹78,559.20	₹5,14,999.20
Totals:				3,000.000		₹4,36,440.00		₹78,559.20	₹5,14,999.00

Invoice Amount In Words:

Rupees Five Lakh Fourteen Thousand Nine Hundred and Ninety Nine 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₹4,36,440.00

Trade Discount- ₹0.20

Central GST (CGST)₹39,279.60

State GST (SGST)₹39,279.60

Total Tax Amount₹78,559.20

Grand Total (INR)₹5,14,999.00

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, 7:48:57 am

Approved Byfe5841b0-8e66-46b4-9098-6e28e35330128/10/2026, 7:49:12 am

Last Updated8/10/2026, 7:48:57 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: PI000026-MVWZ7061