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Invoice INV-AP-202511-00062 (forwarded email)
InvoiceExtractedSubject: Invoice INV-AP-202511-00062 against PO-202511-00016
Hi team,
Forwarding this along — Wolf LLC Electronics sent invoice INV-AP-202511-00062 dated 2025-11-06 against PO-202511-00016. Covers 42x Humidity Sensor (SEN-1002) @ $38.60 each, 40x Micro USB Connector (CON-1013) @ $13.65 each, 22x 32-bit ARM Cortex-M MCU (CTL-1019) @ $3.32 each, 32x USB-C Power Delivery Controller (PWR-1012) @ $25.23 each. Subtotal works out to $3,047.60, tax $152.39, so total due is $3,199.99 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
- 152.39
- total
- 3200.17
- currency
- USD
- poNumber
- PO-202511-00016
- subtotal
- 3047.78
- direction
- AP
- issueDate
- 2025-11-06
- Line items
Humidity Sensor 42 38.60 Micro USB Connector 40 13.65 32-bit ARM Cortex-M MCU 22 3.32 USB-C Power Delivery Controller 32 25.23 - counterparty
- Wolf LLC Electronics
- invoiceNumber
- INV-AP-202511-00062
Added Aug 8, 2026
Part of the seeded demo dataset