Source document
OCR confidence 89.7%100%
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Hanover Staffing Group
United Kingdom · UN-79031331
Invoice
- Invoice number
- INV-10414
- PO number
- PO-8806
- Invoice date
- Aug 8, 2026
- Due date
- Sep 7, 2026
- Terms
- Net 30
- Currency
- GBP
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Cloud egress overage | 3 | £1,178.28 | £3,534.84 |
| Contract staffing, week 32 | 1 | £3,534.83 | £3,534.83 |
Subtotal£7,069.67
Tax£0.00
Total due£7,069.67
Invoice details
- Status
- Pending review
- Approver
- Arsh Singhal
- Supplier
- Hanover Staffing Group
- Entity
- ProLedger APAC
- Payment method
- Wire
- Bank
- •••• 5884
GL coding
Cloud egress overage£3,534.84
6200 · Freight· Marketing· VAT 20%
Contract staffing, week 32£3,534.83
6200 · Freight· Engineering· VAT 20%
PO match
PO-8806Matched
Approval history
Invoice received
Intake bot · Aug 9, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 5, 2026 · 94% average confidence
£7,069.67 · due Sep 7, 2026