F
FusionOpsERP Suite
Dashboard
FusionOps ERPVersion 2.4
Enterprise Document Print Preview
PP

Pro Plast

Changsari, Guwahati

ORIGINAL (ACCOUNTS & AUDIT RECORD)

PURCHASE INVOICE

Tax Inward & Accounts Payable Voucher

approved
Voucher NumberPI000009
Document Date2026-08-18
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-000004

Ambika Polymers

Guwahati

#Material / Product NameHSNUOMQtyRate (₹)Taxable (₹)GST %Tax (₹)Total (₹)
1Sutli Pigment Color3901KGS10.000₹ 700.0000₹7,000.0018%₹1,260.00₹8,260.00
2Sutli Pigment Color3901KGS25.000₹ 700.0000₹17,500.0018%₹3,150.00₹20,650.00
3Sutli Pigment Color3901KGS10.000₹ 560.0000₹5,600.0018%₹1,008.00₹6,608.00
Totals:45.000₹30,100.00₹5,418.00₹35,518.00
Invoice Amount In Words:

Rupees Thirty Five Thousand Five Hundred and Eighteen 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₹30,100.00
Central GST (CGST)₹2,709.00
State GST (SGST)₹2,709.00
Total Tax Amount₹5,418.00
Grand Total (INR)₹35,518.00
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 Clerk7/9/2026, 12:32:53 pm
Approved ByFinance Manager7/9/2026, 1:10:33 pm
Last Updated7/9/2026, 12:32:53 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: PI000009-MVWZ653N