Invoice review
Document preview + extracted fields
Invoice document preview
INVOICE
INV-2026-0460
Issued 25 Oct 2026
Issued 25 Oct 2026
From
Batinah Foods
Bill to
Royal Oman Police
Total dueOMR 56,750
Extracted details
- Supplier
- Batinah Foods
- Payer
- Royal Oman Police (Government)
- Amount
- OMR 56,750
- Due date
- 24 Dec 2026
- AI result
- SETTLED
Verification checks
- PO matchedPO-81590
- Delivery evidenceGRN attached
- Duplicate checkNo duplicates
- Payer policyGovernment payer
AI explanation: Payer paid in full.