INV-2026-006
Pending ApprovalVendor: Nexus Cyberware Solutions • Recv: 2026-08-03 09:30:00
Nexus_Hardware_Invoice.pdfPDF
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INVOICE
Nexus Cyberware Solutions
Tax Reg ID: GSTIN33EEEE5512M1Z
Invoice #: INV-2026-006
Date: 2026-08-02
Due: 2026-09-01
Billed To:
Global Logistics Hub
ap@globallogistics.com
Purchase Order Ref:
PO-Nexus-9012
Currency: USD
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Enterprise Data Center Rack Enclosures & Cooling System | 4 | $25,000 | $112,000 |
Subtotal:$100,000
Tax Total:$12,000
Total Payable:$112,000
Bank: •••••••• 9901 (NEW UNVERIFIED) | SWIFT: BARCUS22XXX
Authorized Signature Detected
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Extracted Header Attributes
Invoice Number97% Conf
INV-2026-006
Vendor Name98% Conf
Nexus Cyberware Solutions
Customer Name98% Conf
Global Logistics Hub
PO Reference97% Conf
PO-Nexus-9012
Invoice Date98% Conf
2026-08-02
Due Date98% Conf
2026-09-01
Total Amount98% Conf
$112,000
Bank Account98% Conf
•••••••• 9901 (NEW UNVERIFIED)
Extracted Line Items
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| Enterprise Data Center Rack Enclosures & Cooling System | 4 | $25,000 | $112,000 |