SINV-2026-000009
SINV-2026-000009ERP Supplier InvoiceDRFINTERNAL
Native fields
- Supplier Invoice No.
- CAP-FA-PRESS-01
- Supplier
- SUP-1001 · Bharat Polymers
- Invoice Date
- 1 Jun 2026
- Posting Date
- 1 Jun 2026
- Due Date
- 1 Jul 2026
- Subtotal
- 1,850,000
- Tax Total
- 0
- Total Amount
- 1,850,000
Values as ERP stores them. They are source facts, not canonical facts.
Canonical record
SINV-2026-000009
Invoice · SINV-2026-000009
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 | 1 | 1,850,000 | 1,850,000 |
erp_supplier_invoice_line rows, as ERP stores them