INV-2026-011
Pending ApprovalVendor: Vertex Tech Suppliers • Recv: 2026-08-03 12:00:00
Supplier_Contract_Invoice.docxWord
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INVOICE
Vertex Tech Suppliers
Tax Reg ID: GSTIN09BBBB9918K1Z
Invoice #: INV-2026-011
Date: 2026-08-02
Due: 2026-09-01
Billed To:
Global Logistics Hub
ap@globallogistics.com
Purchase Order Ref:
PO-77102
Currency: USD
| Description | Qty | Unit Price | Total |
|---|
Subtotal:$15,000
Tax Total:$1,950
Total Payable:$16,950
Bank: •••••••• 4410 | SWIFT: WFBIUS6SXXX
Authorized Signature Detected
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Extracted Header Attributes
Invoice Number94% Conf
INV-2026-011
Vendor Name95% Conf
Vertex Tech Suppliers
Customer Name95% Conf
Global Logistics Hub
PO Reference95% Conf
PO-77102
Invoice Date95% Conf
2026-08-02
Due Date95% Conf
2026-09-01
Total Amount95% Conf
$16,950
Bank Account95% Conf
•••••••• 4410
Extracted Line Items
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| No extracted line items | |||