Source document
OCR confidence 95.1%100%
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Cobalt Security Ltd
Australia · AU-80321881
Invoice
- Invoice number
- INV-10428
- PO number
- PO-8812
- Invoice date
- Jul 6, 2026
- Due date
- Aug 20, 2026
- Terms
- Net 45
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Freight consolidation — lane EU/US | 1 | $31,457.76 | $31,457.76 |
Subtotal$31,457.76
Tax$0.00
Total due$31,457.76
Invoice details
- Status
- Pending review
- Approver
- Priya Nandan
- Supplier
- Cobalt Security Ltd
- Entity
- ProLedger EMEA
- Payment method
- Wire
- Bank
- •••• 9088
GL coding
Freight consolidation — lane EU/US$31,457.76
5200 · COGS· Finance· VAT 20%
PO match
PO-8812Matched
Approval history
Invoice received
Intake bot · Aug 4, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 7, 2026 · 89% average confidence
$31,457.76 · due Aug 20, 2026