Source document
OCR confidence 86.3%100%
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Blue Harbor Freight
Netherlands · NE-71288034
Invoice
- Invoice number
- INV-10561
- PO number
- PO-8869
- Invoice date
- Jul 15, 2026
- Due date
- Aug 14, 2026
- Terms
- Net 30
- Currency
- EUR
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Component batch — SKU 4471 | 4 | €5,786.16 | €23,144.64 |
Subtotal€23,144.64
Tax€0.00
Total due€23,144.64
Invoice details
- Status
- Pending approval
- Approver
- Arsh Singhal
- Supplier
- Blue Harbor Freight
- Entity
- ProLedger APAC
- Payment method
- SEPA
- Bank
- •••• 4658
GL coding
Component batch — SKU 4471€23,144.64
6200 · Freight· Finance· VAT 20%
PO match
PO-8869Matched
Approval history
Invoice received
Intake bot · Jul 22, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 11, 2026 · 88% average confidence
Coded and submitted
Arsh Singhal · Aug 6, 2026 · Routed for approval
€23,144.64 · due Aug 14, 2026