Source document
OCR confidence 92.9%100%
1
2
Kestrel Manufacturing
Germany · GE-69997484
Invoice
- Invoice number
- INV-10547
- PO number
- PO-8863
- Invoice date
- Jul 2, 2026
- Due date
- Aug 31, 2026
- Terms
- Net 60
- Currency
- EUR
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly platform subscription | 1 | €23,378.28 | €23,378.28 |
| Component batch — SKU 4471 | 5 | €4,675.65 | €23,378.27 |
Subtotal€46,756.55
Tax€0.00
Total due€46,756.55
1 exception on this invoice
- • High value
Invoice details
- Status
- Pending approval
- Approver
- Marcus Lee
- Supplier
- Kestrel Manufacturing
- Entity
- ProLedger US
- Payment method
- SEPA
- Bank
- •••• 1454
GL coding
Monthly platform subscription€23,378.28
7100 · Facilities· Facilities· VAT 20%
Component batch — SKU 4471€23,378.27
6200 · Freight· Facilities· VAT 20%
PO match
PO-8863Matched
Approval history
Invoice received
Intake bot · Aug 4, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 1, 2026 · 93% average confidence
Coded and submitted
Arsh Singhal · Aug 8, 2026 · Routed for approval
€46,756.55 · due Aug 31, 2026