Invoice review

Document preview + extracted fields

APPROVED

Invoice document preview

INVOICE

INV-2026-0440
Issued 18 Oct 2026

From

Sohar Steelworks

Bill to

Ministry of Transport

Total dueOMR 128,000

Extracted details

Supplier: Sohar Steelworks
Payer: Ministry of Transport (Government)
Amount: OMR 128,000
Due date: 17 Dec 2026
AI result: APPROVED

Verification checks

PO matchedPO-81002
Delivery evidenceGRN attached
Duplicate checkNo duplicates
Payer policyGovernment payer

AI explanation: All checks passed.