Invoice INV-2A7E8E05
03-initrode-supplier-mismatch.json
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Duplicateextracted via mock
Invoice number INI-2026-77 appears more than once.
Recommended action
Check whether this invoice was already paid.
01Extracted from invoice
- Supplier
- Initrode Software Limited
- Invoice number
- INI-2026-77
- Invoice date
- 2026-04-30
- Purchase order
- PO-1003
- Total amount
- €15,000.00
- Currency
- EUR
- VAT amount
- €2,625.00
- Due date
- 2026-05-30
02Matched purchase order
No purchase order matched.
03Action
Review decision