Invoice review
Document preview + extracted fields
Invoice document preview
INVOICE
INV-2026-0447
Issued 20 Oct 2026
Issued 20 Oct 2026
From
Dhofar Logistics
Bill to
Ministry of Education
Total dueOMR 38,200
Extracted details
- Supplier
- Dhofar Logistics
- Payer
- Ministry of Education (Government)
- Amount
- OMR 38,200
- Due date
- 19 Dec 2026
- AI result
- FUNDED
Verification checks
- PO matchedPO-81340
- Delivery evidenceGRN attached
- Duplicate checkNo duplicates
- Payer policyGovernment payer
AI explanation: Advance disbursed.