INV-2026-004
Exception In ProgressVendor: Apex Global Freight Lines • Recv: 2026-08-02 16:20:00
ApexLogistics_Freight_Inv.pdfPDF
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INVOICE
Apex Global Freight Lines
Tax Reg ID: GSTIN07DDDD4411P1Z
Invoice #: INV-2026-004
Date: 2026-07-30
Due: 2026-08-29
Billed To:
Global Logistics Hub
ap@globallogistics.com
Purchase Order Ref:
PO-55410
Currency: USD
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Cross-Border Air Freight Containers | 3 | $10,000 | $34,100 |
Subtotal:$30,000
Tax Total:$7,200
Total Payable:$34,100
Bank: •••••••• 1190 | SWIFT: CITIUS33XXX
Authorized Signature Detected
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Extracted Header Attributes
Invoice Number95% Conf
INV-2026-004
Vendor Name96% Conf
Apex Global Freight Lines
Customer Name97% Conf
Global Logistics Hub
PO Reference95% Conf
PO-55410
Invoice Date96% Conf
2026-07-30
Due Date96% Conf
2026-08-29
Total Amount97% Conf
$34,100
Bank Account96% Conf
•••••••• 1190
Extracted Line Items
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Cross-Border Air Freight Containers | 3 | $10,000 | $34,100 |