Source document
OCR confidence 93.6%100%
1
2
Meridian Cloud Systems
Ireland · IR-68706935
Invoice
- Invoice number
- INV-10736
- PO number
- PO-8944
- Invoice date
- Aug 17, 2026
- Due date
- Sep 16, 2026
- Terms
- Net 30
- Currency
- EUR
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Freight consolidation — lane EU/US | 6 | €3,332.98 | €19,997.90 |
| Component batch — SKU 4471 | 2 | €9,998.95 | €19,997.89 |
Subtotal€39,995.79
Tax€0.00
Total due€39,995.79
1 exception on this invoice
- • High value
Invoice details
- Status
- Pending payment
- Approver
- Arsh Singhal
- Supplier
- Meridian Cloud Systems
- Entity
- ProLedger US
- Payment method
- SEPA
- Bank
- •••• 7249
GL coding
Freight consolidation — lane EU/US€19,997.90
6400 · Professional Fees· Finance· VAT 20%
Component batch — SKU 4471€19,997.89
6400 · Professional Fees· Operations· No tax
PO match
PO-8944Matched
Approval history
Invoice received
Intake bot · Jul 23, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 4, 2026 · 93% average confidence
Coded and submitted
Arsh Singhal · Aug 9, 2026 · Routed for approval
Approved
Arsh Singhal · Aug 13, 2026
€39,995.79 · due Sep 16, 2026