Invoice review

Document preview + extracted fields

READY_FOR_KYC_REVIEW

Invoice document preview

INVOICE

INV-2026-0433
Issued 15 Oct 2026

From

Gulf Supplies

Bill to

Muscat Municipality

Total dueOMR 72,500

Extracted details

Supplier: Gulf Supplies
Payer: Muscat Municipality (Government)
Amount: OMR 72,500
Due date: 14 Dec 2026
AI result: READY_FOR_KYC_REVIEW

Verification checks

PO matchedPO-80555
Delivery evidenceGRN attached
Duplicate checkNo duplicates
Payer policyGovernment payer

AI explanation: Vendor pack complete, needs KYC sign-off.