Source document
OCR confidence 96.2%100%
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Volta Energy Partners
United States · UN-76450232
Invoice
- Invoice number
- INV-10799
- PO number
- —
- Invoice date
- Jun 21, 2026
- Due date
- Jul 21, 2026
- Terms
- Net 30
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Component batch — SKU 4471 | 5 | $574.22 | $2,871.11 |
| Cloud egress overage | 1 | $2,871.10 | $2,871.10 |
Subtotal$5,742.21
Tax$0.00
Total due$5,742.21
Invoice details
- Status
- Paid
- Approver
- Arsh Singhal
- Supplier
- Volta Energy Partners
- Entity
- ProLedger US
- Payment method
- Wire
- Bank
- •••• 8475
GL coding
Component batch — SKU 4471$2,871.11
6200 · Freight· Engineering· No tax
Cloud egress overage$2,871.10
6400 · Professional Fees· Engineering· VAT 20%
PO match
No purchase orderNo PO
Non-PO invoice — approval routes on GL coding and amount thresholds.
Approval history
Invoice received
Intake bot · Jul 25, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 5, 2026 · 94% average confidence
Coded and submitted
Arsh Singhal · Aug 7, 2026 · Routed for approval
Approved
Arsh Singhal · Aug 12, 2026
Payment executed
Payments engine · Aug 13, 2026
$5,742.21 · due Jul 21, 2026