Source document
OCR confidence 95.2%100%
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Hanover Staffing Group
United Kingdom · UN-79031331
Invoice
- Invoice number
- INV-10617
- PO number
- PO-8893
- Invoice date
- Jul 26, 2026
- Due date
- Aug 25, 2026
- Terms
- Net 30
- Currency
- GBP
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Facility deep clean | 2 | £4,116.17 | £8,232.34 |
| Cloud egress overage | 5 | £1,646.47 | £8,232.33 |
| Facility deep clean | 5 | £1,646.47 | £8,232.34 |
Subtotal£24,697.01
Tax£0.00
Total due£24,697.01
1 exception on this invoice
- • PO mismatch
Invoice details
- Status
- AP action
- Approver
- Priya Nandan
- Supplier
- Hanover Staffing Group
- Entity
- ProLedger EMEA
- Payment method
- Wire
- Bank
- •••• 5884
GL coding
Facility deep clean£8,232.34
6200 · Freight· Marketing· VAT 20%
Cloud egress overage£8,232.33
6200 · Freight· Finance· No tax
Facility deep clean£8,232.34
7100 · Facilities· Marketing· VAT 20%
PO match
PO-8893Partial
Quantities or totals differ from the purchase order. Resolve before approval.
Approval history
Invoice received
Intake bot · Aug 5, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 6, 2026 · 95% average confidence
Coded and submitted
Arsh Singhal · Aug 8, 2026 · Routed for approval
£24,697.01 · due Aug 25, 2026