Source document
OCR confidence 86.5%100%
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Cobalt Security Ltd
Australia · AU-80321881
Invoice
- Invoice number
- INV-10624
- PO number
- PO-8896
- Invoice date
- Jun 10, 2026
- Due date
- Jul 25, 2026
- Terms
- Net 45
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Component batch — SKU 4471 | 2 | $9,222.77 | $18,445.53 |
| Monthly platform subscription | 3 | $6,148.51 | $18,445.52 |
Subtotal$36,891.05
Tax$0.00
Total due$36,891.05
1 exception on this invoice
- • Missing data
Invoice details
- Status
- AP action
- Approver
- Tomas Berg
- Supplier
- Cobalt Security Ltd
- Entity
- ProLedger APAC
- Payment method
- Wire
- Bank
- •••• 9088
GL coding
Component batch — SKU 4471$18,445.53
5200 · COGS· Operations· VAT 20%
Monthly platform subscription$18,445.52
5200 · COGS· Operations· No tax
PO match
PO-8896Matched
Approval history
Invoice received
Intake bot · Aug 6, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 6, 2026 · 92% average confidence
Coded and submitted
Arsh Singhal · Aug 5, 2026 · Routed for approval
$36,891.05 · due Jul 25, 2026