Back to IT Procurement
OCR-2026-0089 • Vendor Invoice
INV-GOS-2026-117.pdf
Uploaded by Finance Ops • 2026-05-07 11:45
PendingVendor InvoiceOCR confidence: 91%
Original document
INV-GOS-2026-117.pdf
PDF preview
GLOBAL OFFICE SOLUTIONS
Invoice
Date: 2026-05-07Reference: OCR-2026-0089
| Code | Description | Qty | Unit price | Total |
|---|---|---|---|---|
| FURN-DESK-EXEC | Executive desk | 14 | HK$11,000 | HK$154,000 |
| FURN-CHAIR-ERG | Ergonomic chair | 30 | HK$2,900 | HK$87,000 |
| FURN-PARTITION | Acoustic partition (per panel) | 12 | HK$350 | HK$4,200 |
Total: HKD HK$245,000
— Mock PDF preview rendered from extracted data —
Extracted by OCR
Auto-mapped to internal data model. Click Edit to adjust.
OCR confidence91%
- Document typeVendor Invoice
- VendorGlobal Office Solutions
- Invoice numberINV-GOS-2026-117
- Invoice date2026-05-06
- PO referencePO-2026-0455
- CurrencyHKD
- SubtotalHKD 245,000.00
- TaxHKD 0.00
- Total dueHKD 245,000.00
Linked records
Other OCR documents
Audit log
2026-05-07 11:45Uploaded by Finance Ops
2026-05-07 11:45OCR run completed — confidence 91%
2026-05-07 11:45Matched to PO-2026-0455