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Invoice INV-AP-202512-00109 (forwarded email)
InvoiceExtractedSubject: Invoice INV-AP-202512-00109 against PO-202512-00028
Hi team,
Forwarding this along — D'Amore LLC Manufacturing sent invoice INV-AP-202512-00109 dated 2026-01-02 against PO-202512-00028. Covers 37x Humidity Sensor (SEN-1002) @ $37.82 each, 22x DC-DC Converter 5V 3A (PWR-1007) @ $36.47 each, 18x 4-Pin Terminal Block (CON-1018) @ $14.73 each, 24x Wi-Fi 6 Module (CTL-1024) @ $21.96 each. Subtotal works out to $2,993.86, tax $149.69, so total due is $3,143.55 in USD.
Can someone confirm this matches what we ordered before it goes to AP for payment? Thanks.
— sent from mobile
Extracted fields
Confidence: 78%
- tax
- 149.69
- total
- 3143.47
- currency
- USD
- poNumber
- PO-202512-00028
- subtotal
- 2993.79
- direction
- AP
- issueDate
- 2026-01-02
- Line items
Humidity Sensor 37 37.82 DC-DC Converter 5V 3A 22 36.47 4-Pin Terminal Block 18 14.73 Wi-Fi 6 Module 24 21.96 - counterparty
- D'Amore LLC Manufacturing
- invoiceNumber
- INV-AP-202512-00109
Added Aug 8, 2026
Part of the seeded demo dataset