Invoice review

Document preview + extracted fields

REJECTED

Invoice document preview

INVOICE

INV-2026-0452
Issued 22 Oct 2026

From

Nizwa Tech

Bill to

Omantel

Total dueOMR 21,000

Extracted details

Supplier: Nizwa Tech
Payer: Omantel (Corporate)
Amount: OMR 21,000
Due date: 21 Dec 2026
AI result: REJECTED

Verification checks

PO matchedPO-81411
Delivery evidenceGRN attached
Duplicate checkPossible duplicate
Payer policyCorporate payer

AI explanation: Duplicate invoice detected.