SINV-2026-000003
SINV-2026-000003ERP Supplier InvoicePDINTERNAL
Native fields
- Supplier Invoice No.
- BP/2026/000003
- Supplier
- SUP-1001 · Bharat Polymers
- Purchase Order
- PO-2026-000003
- Invoice Date
- 7 Jun 2026
- Posting Date
- 7 Jun 2026
- Due Date
- 7 Jul 2026
- Subtotal
- 15,300
- Tax Total
- 2,754
- Total Amount
- 18,054
- Match Status
- REVIEW
- GL Journal
- GLJ-2026-000006
Values as ERP stores them. They are source facts, not canonical facts.
Canonical record
SINV-2026-000003
Invoice · SINV-2026-000003
The canonical business record projected from this source record.
Invoice lines
1| Line No. | Item | Quantity | Unit Price | Line Amount |
|---|---|---|---|---|
| 1 | ITM-TRD-01 · Roof rail crossbar, 120cm | 100 | 153 | 15,300 |
erp_supplier_invoice_line rows, as ERP stores them