← New batch
Document batch
0a40fc21-db97-4473-ace6-eca91cfb585d · status ready · uploaded 8/22/2026, 7:33:26 AM
TXN-2026-0108-4
Linked transaction with control findings →
Documents (5)
- Supplier profile · 100%
01_Supplier_Master_Profile_SUP-001 (1).pdf
56fb444a-8798-4ff9-9922-120d99e2c343 · sha256 f4188fa63ec9…
- Supplier
- Nexa Office Solutions Sdn. Bhd.
- Registration no.
- 202001045678
- Bank account
- ********4321
- Purchase order · 99%
02_Purchase_Order_PO-2026-0108.pdf
fcfd7575-063b-4c30-ad78-655673ec5f2e · sha256 c831e7dc68cd…
- Supplier
- Nexa Office Solutions Sdn. Bhd.
- Registration no.
- 202001045678
- PO no.
- PO-2026-0108
- Total
- MYR 11188.80
- Issue date
- 2026-07-28
- Invoice · 99%
03_Original_Invoice_INV-2026-0182.pdf
b596d8bd-66d2-46b2-a84f-b5bb3b42ea74 · sha256 10a7e2a71fab…
- Supplier
- Nexa Office Solutions Sdn. Bhd.
- Registration no.
- 202001045678
- Bank account
- ********6789
- Invoice no.
- INV-2026-0182
- Total
- MYR 11188.80
- Payment status
- UNPAID
- Issue date
- 2026-08-01
- Due date
- 2026-08-15
- Delivery order · 100%
05_Delivery_Order_DO-2026-0097.pdf
46b182de-26ac-4912-8c96-518e0ef25e2b · sha256 c38e7c410928…
- Supplier
- NEXA OFFICE SOLUTIONS
- Invoice no.
- INV-2026-0182
- PO no.
- PO-2026-0108
- DO no.
- DO-2026-0097
- Delivery date
- 2026-08-04
- Payment receipt · 100%
06_Payment_Receipt_PAY-2026-0255.pdf
f8de0dd9-5711-4397-968c-a72e3ddd7f99 · sha256 db2d92d89083…
- Supplier
- Nexa Office Solutions Sdn. Bhd.
- Bank account
- ********6789
- Invoice no.
- INV-2026-0182
- Receipt no.
- PAY-2026-0255
- Total
- MYR 11188.80
- Payment status
- SETTLED
- Payment date
- 2026-08-18