Source document
OCR confidence 94.2%100%
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Tamarind Catering Co
Singapore · SI-81612430
Invoice
- Invoice number
- INV-10435
- PO number
- —
- Invoice date
- Aug 19, 2026
- Due date
- Sep 3, 2026
- Terms
- Net 15
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Professional services retainer | 4 | $3,637.65 | $14,550.60 |
| Cloud egress overage | 4 | $3,637.65 | $14,550.61 |
| Component batch — SKU 4471 | 5 | $2,910.12 | $14,550.60 |
Subtotal$43,651.81
Tax$0.00
Total due$43,651.81
2 exceptions on this invoice
- • High value
- • Disputed
Invoice details
- Status
- Pending review
- Approver
- Tomas Berg
- Supplier
- Tamarind Catering Co
- Entity
- ProLedger APAC
- Payment method
- Wire
- Bank
- •••• 3293
GL coding
Professional services retainer$14,550.60
6400 · Professional Fees· Engineering· VAT 20%
Cloud egress overage$14,550.61
6100 · Software· Marketing· VAT 20%
Component batch — SKU 4471$14,550.60
6400 · Professional Fees· Finance· No tax
PO match
No purchase orderNo PO
Non-PO invoice — approval routes on GL coding and amount thresholds.
Approval history
Invoice received
Intake bot · Jul 31, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 1, 2026 · 89% average confidence
$43,651.81 · due Sep 3, 2026