Source document
OCR confidence 93.2%100%
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Hanover Staffing Group
United Kingdom · UN-79031331
Invoice
- Invoice number
- INV-10421
- PO number
- PO-8809
- Invoice date
- Jul 7, 2026
- Due date
- Aug 6, 2026
- Terms
- Net 30
- Currency
- GBP
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Contract staffing, week 32 | 5 | £1,926.37 | £9,631.86 |
| Contract staffing, week 32 | 5 | £1,926.37 | £9,631.85 |
Subtotal£19,263.71
Tax£0.00
Total due£19,263.71
1 exception on this invoice
- • PO mismatch
Invoice details
- Status
- Pending review
- Approver
- Arsh Singhal
- Supplier
- Hanover Staffing Group
- Entity
- ProLedger US
- Payment method
- Wire
- Bank
- •••• 5884
GL coding
Contract staffing, week 32£9,631.86
5200 · COGS· Finance· No tax
Contract staffing, week 32£9,631.85
6400 · Professional Fees· Facilities· No tax
PO match
PO-8809Partial
Quantities or totals differ from the purchase order. Resolve before approval.
Approval history
Invoice received
Intake bot · Aug 8, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 9, 2026 · 89% average confidence
£19,263.71 · due Aug 6, 2026