SINV-2026-000007
SINV-2026-000007ERP Supplier InvoicePDINTERNAL
Native fields
- Supplier Invoice No.
- BP/2026/000007
- Supplier
- SUP-1001 · Bharat Polymers
- Purchase Order
- PO-2026-000007
- Invoice Date
- 19 Jun 2026
- Posting Date
- 19 Jun 2026
- Due Date
- 19 Jul 2026
- Subtotal
- 450,000
- Tax Total
- 81,000
- Total Amount
- 531,000
- Match Status
- AUTO_MATCH
- GL Journal
- GLJ-2026-000017
Values as ERP stores them. They are source facts, not canonical facts.
Canonical record
SINV-2026-000007
Invoice · SINV-2026-000007
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 | 3,000 | 150 | 450,000 |
erp_supplier_invoice_line rows, as ERP stores them