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Invoice INV-AP-202606-00465
InvoiceFlaggedInvoice INV-AP-202606-00465
Vendor: Toy - Kuvalis Components Related PO: PO-202606-00133 Issue date: 2026-06-06 Currency: USD
Line items
| SKU | Description | Qty | Unit Price | Line Total |
|---|---|---|---|---|
| PWR-1009 | AC-DC Power Supply 24W | 45 | $32.87 | $1,479.15 |
| CON-1014 | USB-C Receptacle Connector | 45 | $11.04 | $496.80 |
Subtotal: $1,975.95 Tax: $98.79 Total due: $2,074.74
Extracted fields
Confidence: 95%
- tax
- 98.79
- total
- 2074.59
- currency
- USD
- poNumber
- PO-202606-00133
- subtotal
- 1975.80
- direction
- AP
- issueDate
- 2026-06-06
- Line items
AC-DC Power Supply 24W 45 32.87 USB-C Receptacle Connector 45 11.04 - counterparty
- Toy - Kuvalis Components
- invoiceNumber
- INV-AP-202606-00465
Cross-document validation
Compared against Purchase Order PO-202606-00133
- PO INVOICE TOTAL MATCHCRITICAL
Invoice subtotal is 8.0% higher than the purchase order.
- PO INVOICE QTY MATCH
Invoiced quantity matches the purchase order within tolerance.
Added Aug 8, 2026
Part of the seeded demo dataset