INV-2026-009

Paid

Vendor: Solaris Communications Inc • Recv: 2026-07-15 14:00:00

Solaris_Telecom_July.pdfPDF
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INVOICE

Solaris Communications Inc

Tax Reg ID: GSTIN08HHHH8845R1Z

Invoice #: INV-2026-009

Date: 2026-07-15

Due: 2026-08-01

Billed To:

Global Logistics Hub

telecom@globallogistics.com

Purchase Order Ref:

PO-SOL-9910

Currency: USD

DescriptionQtyUnit PriceTotal
Subtotal:$25,000
Tax Total:$3,600
Total Payable:$28,600

Bank: •••••••• 5521 | SWIFT: TDUS33XXX

Authorized Signature Detected
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Extracted Header Attributes

Invoice Number99% Conf

INV-2026-009

Vendor Name99% Conf

Solaris Communications Inc

Customer Name99% Conf

Global Logistics Hub

PO Reference99% Conf

PO-SOL-9910

Invoice Date99% Conf

2026-07-15

Due Date99% Conf

2026-08-01

Total Amount99% Conf

$28,600

Bank Account99% Conf

•••••••• 5521

Extracted Line Items

DescriptionQtyUnit PriceTotal
No extracted line items