INV-2026-002
Extraction ReviewVendor: Vertex Tech Suppliers • Recv: 2026-08-02 11:30:10
Scanned_Doc_Supplier_X.pdfScanned PDF
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INVOICE
Vertex Tech Suppliers
Tax Reg ID: GSTIN09BBBB9918K1Z
Invoice #: INV-2026-002
Date: 2026-07-28
Due: 2026-08-27
Billed To:
Global Logistics Hub
finance@globallogistics.com
Purchase Order Ref:
PO-77102
Currency: USD
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Hardware Servers & Rack Mounting Units | 2 | $5,500 | $12,850 |
Subtotal:$11,000
Tax Total:$1,850
Total Payable:$12,850
Bank: •••••••• 4410 | SWIFT: WFBIUS6SXXX
Signature Warning
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Extracted Header Attributes
Invoice Number62% Conf
INV-2026-002
Vendor Name65% Conf
Vertex Tech Suppliers
Customer Name92% Conf
Global Logistics Hub
PO Reference88% Conf
PO-77102
Invoice Date91% Conf
2026-07-28
Due Date90% Conf
2026-08-27
Total Amount62% Conf
$12,850
Bank Account70% Conf
•••••••• 4410
Extracted Line Items
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Hardware Servers & Rack Mounting Units | 2 | $5,500 | $12,850 |