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OCR-2026-0087 • Vendor Invoice
INV-SKY-2026-512.pdf
Uploaded by Finance Ops • 2026-05-03 10:02
PostedVendor InvoiceOCR confidence: 99%
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INV-SKY-2026-512.pdf
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SKYLINE LOGISTICS EXPRESS
Invoice — Monthly Quota
Date: 2026-05-03Reference: OCR-2026-0087
| Code | Description | Qty | Unit price | Total |
|---|---|---|---|---|
| COURIER-MTH | Inter-branch courier May 2026 | 1 | HK$38,000 | HK$38,000 |
Total: HKD HK$38,000
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OCR confidence99%
- Document typeVendor Invoice
- VendorSkyline Logistics Express
- Invoice numberINV-SKY-2026-512
- Invoice date2026-05-01
- PO referencePO-2026-0454
- Contract referenceCT-2025-SKY-MTH
- CurrencyHKD
- Total dueHKD 38,000.00
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2026-05-03 10:02Uploaded by Finance Ops
2026-05-03 10:02OCR run completed — confidence 99%
2026-05-03 10:02Matched to PO-2026-0454
2026-05-03 10:02Posted to GL