Intake
Acme Industrial — Invoice #4471
Invoice · Acme Industrial · received 09:18 · INV-4471
Needs review
Accounts Payable
Invoice
Invoice INV-4471
Dated Jun 24, 2026
From
Acme Industrial Co.
1100 Foundry Rd, Camden, NJ
Bill toNorthwind Inc. · Accounts Payable
PO #PO-3389
DueJul 24, 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| CNC spindle assembly | 2 | $4,200 | $8,400 |
| Calibration service | 1 | $2,800 | $2,800 |
Subtotal$11,200
Tax$1,200
Total due$12,400
Net 30. Remit to Acme Industrial Co.
Classification
Pending
Press Read to classify this document.
Extracted fields
0 of 8
Press Read to extract fields.
Validation
Pending extraction
Rules run once the fields are read.
Routing decision
Pending validation
Manila routes once validation completes.