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Invoice INV-AP-202511-00048

InvoiceValidated

Invoice INV-AP-202511-00048

Vendor: Toy - Kuvalis Components Related PO: PO-202511-00002 Issue date: 2025-11-28 Currency: USD

Line items

SKUDescriptionQtyUnit PriceLine Total
CON-10184-Pin Terminal Block29$15.78$457.62
CON-1014USB-C Receptacle Connector37$10.16$375.92
SEN-1005Optical Ambient Light Sensor20$41.02$820.40
PWR-1009AC-DC Power Supply 24W28$31.43$880.04

Subtotal: $2,533.98 Tax: $126.70 Total due: $2,660.68

Extracted fields

Confidence: 95%

tax
126.70
total
2660.64
currency
USD
poNumber
PO-202511-00002
subtotal
2533.95
direction
AP
issueDate
2025-11-28
Line items
4-Pin Terminal Block2915.78
USB-C Receptacle Connector3710.16
Optical Ambient Light Sensor2041.02
AC-DC Power Supply 24W2831.43
counterparty
Toy - Kuvalis Components
invoiceNumber
INV-AP-202511-00048

Cross-document validation

Compared against Purchase Order PO-202511-00002

  • PO INVOICE TOTAL MATCH

    Invoice subtotal matches the purchase order within tolerance.

  • PO INVOICE QTY MATCH

    Invoiced quantity matches the purchase order within tolerance.

Added Aug 8, 2026

Part of the seeded demo dataset