Source document
OCR confidence 89.2%100%
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Cobalt Security Ltd
Australia · AU-80321881
Invoice
- Invoice number
- INV-10631
- PO number
- PO-8899
- Invoice date
- Jun 24, 2026
- Due date
- Aug 8, 2026
- Terms
- Net 45
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Cloud egress overage | 4 | $90.43 | $361.70 |
| Cloud egress overage | 1 | $361.70 | $361.70 |
| Monthly platform subscription | 2 | $180.85 | $361.70 |
Subtotal$1,085.10
Tax$0.00
Total due$1,085.10
Invoice details
- Status
- AP action
- Approver
- Tomas Berg
- Supplier
- Cobalt Security Ltd
- Entity
- ProLedger US
- Payment method
- Wire
- Bank
- •••• 9088
GL coding
Cloud egress overage$361.70
6100 · Software· Marketing· VAT 20%
Cloud egress overage$361.70
6200 · Freight· Operations· VAT 20%
Monthly platform subscription$361.70
6400 · Professional Fees· Engineering· No tax
PO match
PO-8899Unmatched
Quantities or totals differ from the purchase order. Resolve before approval.
Approval history
Invoice received
Intake bot · Aug 1, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 8, 2026 · 95% average confidence
Coded and submitted
Arsh Singhal · Aug 9, 2026 · Routed for approval
$1,085.10 · due Aug 8, 2026