SINV-2026-000012
SINV-2026-000012ERP Supplier InvoicePSTINTERNAL
Native fields
- Supplier Invoice No.
- CAR-SAHYADRI/2026-07-01
- Supplier
- SUP-CARRIER · Sahyadri Roadlines
- Invoice Date
- 22 Jul 2026
- Posting Date
- 22 Jul 2026
- Due Date
- 22 Jul 2026
- Subtotal
- 5,150
- Tax Total
- 0
- Total Amount
- 5,150
- GL Journal
- GLJ-2026-000046
Values as ERP stores them. They are source facts, not canonical facts.
Operational links
Logistics Carrier Settlement
Canonical record
SINV-2026-000012
Invoice · SINV-2026-000012
The canonical business record projected from this source record.
Invoice lines
2| Line No. | Quantity | Unit Price | Line Amount | Service Category |
|---|---|---|---|---|
| 1 | 1 | 4,250 | 4,250 | CARRIER_FREIGHT |
| 2 | 1 | 900 | 900 | CARRIER_FREIGHT |
erp_supplier_invoice_line rows, as ERP stores them