INV-2026-017

Validation Failed

Vendor: Starlight Cloud Infrastructure • Recv: 2026-08-03 12:30:00

Invalid_Date_Seq_Inv.pdfPDF
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INVOICE

Starlight Cloud Infrastructure

Tax Reg ID: GSTIN29CCCC8821L1Z

Invoice #: INV-2026-017

Date: 2026-08-01

Due: 2026-07-15

Billed To:

Global Logistics Hub

ap@globallogistics.com

Purchase Order Ref:

PO-89210-AUG

Currency: USD

DescriptionQtyUnit PriceTotal
Subtotal:$20,000
Tax Total:$2,600
Total Payable:$22,600

Bank: •••••••• 9102 | SWIFT: BOFAUS3NXXX

Authorized Signature Detected
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Extracted Header Attributes

Invoice Number96% Conf

INV-2026-017

Vendor Name98% Conf

Starlight Cloud Infrastructure

Customer Name98% Conf

Global Logistics Hub

PO Reference98% Conf

PO-89210-AUG

Invoice Date98% Conf

2026-08-01

Due Date98% Conf

2026-07-15

Total Amount98% Conf

$22,600

Bank Account98% Conf

•••••••• 9102

Extracted Line Items

DescriptionQtyUnit PriceTotal
No extracted line items