Pro Plast

Changsari, Guwahati

ORIGINAL (ACCOUNTS & AUDIT RECORD)

PURCHASE INVOICE

Tax Inward & Accounts Payable Voucher

approved

Voucher NumberPI000031

Document Date2026-10-07

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

Guwahati

#	Material / Product Name	HSN	UOM	Qty	Rate (₹)	Taxable (₹)	GST %	Tax (₹)	Total (₹)
1	Sutli Pigment Color	3901	KGS	45.000	₹ 695.5556	₹31,300.00	18%	₹5,634.00	₹36,934.00
Totals:				45.000		₹31,300.00		₹5,634.00	₹36,934.00

Invoice Amount In Words:

Rupees Thirty Six Thousand Nine Hundred and Thirty Four 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₹31,300.00

Central GST (CGST)₹2,817.00

State GST (SGST)₹2,817.00

Total Tax Amount₹5,634.00

Grand Total (INR)₹36,934.00

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 Clerk13/10/2026, 10:42:43 am

Approved Byfe5841b0-8e66-46b4-9098-6e28e353301213/10/2026, 10:42:56 am

Last Updated13/10/2026, 10:42:43 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: PI000031-MVWZ4VFS