INV-2026-010

Approved

Vendor: Acme Industrial Solutions • Recv: 2026-08-03 11:45:00

AcmeCorp_SpecialServices_Inv.pdfPDF
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INVOICE

Acme Industrial Solutions

Tax Reg ID: GSTIN27AAACA1029B1Z

Invoice #: INV-2026-010

Date: 2026-08-01

Due: 2026-08-30

Billed To:

Acme Corporation (Customer)

r.sterling@acmecorp.com

Purchase Order Ref:

PO-ACME-3310

Currency: USD

DescriptionQtyUnit PriceTotal
Subtotal:$14,000
Tax Total:$1,400
Total Payable:$15,400

Bank: •••••••• 8821 | SWIFT: CHASUS33XXX

Authorized Signature Detected
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Extracted Header Attributes

Invoice Number97% Conf

INV-2026-010

Vendor Name98% Conf

Acme Industrial Solutions

Customer Name98% Conf

Acme Corporation (Customer)

PO Reference98% Conf

PO-ACME-3310

Invoice Date98% Conf

2026-08-01

Due Date98% Conf

2026-08-30

Total Amount98% Conf

$15,400

Bank Account98% Conf

•••••••• 8821

Extracted Line Items

DescriptionQtyUnit PriceTotal
No extracted line items