INV-99231

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Invoice Details

From

Job

-

Invoice Date

12 Apr 2024

Due Date

26 Apr 2024

OVERDUE

Line Items
DescriptionQtyUnit RateAmount
Building materials1$3,450$3,450
Attached Document

INV-99231.pdf

Uploaded 12 Apr 2024

Activity Log

Invoice Received

12 Apr 2024 via email auto-ingest

Matched to PO

12 Apr 2024 by AI auto-match

Invoice Summary
Subtotal (ex GST)$3,450
GST (10%)$345
Total (inc GST)$3,795