Source document
OCR confidence 95%100%
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Sable & Finch LLP
United Kingdom · UN-72578583
Invoice
- Invoice number
- INV-10771
- PO number
- PO-8959
- Invoice date
- Jul 13, 2026
- Due date
- Jul 28, 2026
- Terms
- Net 15
- Currency
- GBP
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Warehouse racking maintenance | 3 | £1,655.34 | £4,966.03 |
Subtotal£4,966.03
Tax£0.00
Total due£4,966.03
Invoice details
- Status
- Paid
- Approver
- Priya Nandan
- Supplier
- Sable & Finch LLP
- Entity
- ProLedger APAC
- Payment method
- Wire
- Bank
- •••• 7862
GL coding
Warehouse racking maintenance£4,966.03
5200 · COGS· Facilities· No tax
PO match
PO-8959Matched
Approval history
Invoice received
Intake bot · Aug 1, 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
Approved
Priya Nandan · Aug 13, 2026
Payment executed
Payments engine · Aug 13, 2026
£4,966.03 · due Jul 28, 2026