Source document
OCR confidence 96%100%
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Nimbus Telecom
Ireland · IR-86774629
Invoice
- Invoice number
- INV-10680
- PO number
- PO-8920
- Invoice date
- Jun 26, 2026
- Due date
- Aug 25, 2026
- Terms
- Net 60
- Currency
- EUR
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Warehouse racking maintenance | 4 | €4,805.43 | €19,221.71 |
| Professional services retainer | 3 | €6,407.24 | €19,221.71 |
Subtotal€38,443.42
Tax€0.00
Total due€38,443.42
1 exception on this invoice
- • High value
Invoice details
- Status
- Pending payment
- Approver
- Dana Whitfield
- Supplier
- Nimbus Telecom
- Entity
- ProLedger EMEA
- Payment method
- SEPA
- Bank
- •••• 7110
GL coding
Warehouse racking maintenance€19,221.71
6200 · Freight· Facilities· VAT 20%
Professional services retainer€19,221.71
6100 · Software· Marketing· No tax
PO match
PO-8920Matched
Approval history
Invoice received
Intake bot · Jul 30, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Jul 29, 2026 · 92% average confidence
Coded and submitted
Arsh Singhal · Aug 7, 2026 · Routed for approval
Approved
Dana Whitfield · Aug 13, 2026
€38,443.42 · due Aug 25, 2026