Source document
OCR confidence 91.7%100%
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Orion Data Services
India · IN-73869133
Invoice
- Invoice number
- INV-10575
- PO number
- PO-8875
- Invoice date
- Jul 28, 2026
- Due date
- Sep 11, 2026
- Terms
- Net 45
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly platform subscription | 2 | $7,922.12 | $15,844.24 |
| Component batch — SKU 4471 | 2 | $7,922.13 | $15,844.25 |
| Warehouse racking maintenance | 6 | $2,640.71 | $15,844.24 |
Subtotal$47,532.73
Tax$0.00
Total due$47,532.73
1 exception on this invoice
- • High value
Invoice details
- Status
- Pending approval
- Approver
- Arsh Singhal
- Supplier
- Orion Data Services
- Entity
- ProLedger EMEA
- Payment method
- Wire
- Bank
- •••• 2067
GL coding
Monthly platform subscription$15,844.24
5200 · COGS· Engineering· No tax
Component batch — SKU 4471$15,844.25
5200 · COGS· Marketing· No tax
Warehouse racking maintenance$15,844.24
6200 · Freight· Operations· No tax
PO match
PO-8875Matched
Approval history
Invoice received
Intake bot · Aug 5, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Jul 31, 2026 · 90% average confidence
Coded and submitted
Arsh Singhal · Aug 12, 2026 · Routed for approval
$47,532.73 · due Sep 11, 2026