Source document
OCR confidence 91.9%100%
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Tamarind Catering Co
Singapore · SI-81612430
Invoice
- Invoice number
- INV-10638
- PO number
- PO-8902
- Invoice date
- Aug 7, 2026
- Due date
- Aug 22, 2026
- Terms
- Net 15
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly platform subscription | 5 | $2,655.83 | $13,279.15 |
Subtotal$13,279.15
Tax$0.00
Total due$13,279.15
1 exception on this invoice
- • Missing data
Invoice details
- Status
- AP action
- Approver
- Tomas Berg
- Supplier
- Tamarind Catering Co
- Entity
- ProLedger EMEA
- Payment method
- Wire
- Bank
- •••• 3293
GL coding
Monthly platform subscription$13,279.15
6400 · Professional Fees· Facilities· No tax
PO match
PO-8902Matched
Approval history
Invoice received
Intake bot · Jul 26, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 2, 2026 · 93% average confidence
Coded and submitted
Arsh Singhal · Aug 11, 2026 · Routed for approval
$13,279.15 · due Aug 22, 2026