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OCR-2026-0091 • Vendor Invoice
INV-NBS-2026-008.pdf
Uploaded by Finance Ops • 2026-05-12 09:01
PostedVendor InvoiceOCR confidence: 97%
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INV-NBS-2026-008.pdf
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NIPPON BANKING SYSTEMS KK
Invoice / Tax Receipt
Date: 2026-05-12Reference: OCR-2026-0091
| Code | Description | Qty | Unit price | Total |
|---|---|---|---|---|
| LIC-CB-Q2 | Core Banking Module — License Renewal Q2 2026 | 1 | HK$250,000 | HK$250,000 |
Total: USD US$250,000
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OCR confidence97%
- Document typeVendor Invoice
- VendorNippon Banking Systems KK
- Invoice numberINV-NBS-2026-008
- Invoice date2026-05-08
- PO referencePO-2026-0456
- Contract referenceCT-2024-NBS-001
- CurrencyUSD
- SubtotalUSD 250,000.00
- TaxUSD 0.00
- Total dueUSD 250,000.00
- GL account (suggested)5300-IT-Software-License
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2026-05-12 09:01Uploaded by Finance Ops
2026-05-12 09:01OCR run completed — confidence 97%
2026-05-12 09:01Matched to PO-2026-0456
2026-05-12 09:01Posted to GL