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3eeb165e-a41e-4e8b-b5e5-dac2aade3a4d · status ready · uploaded 8/22/2026, 7:45:27 AM
TXN-2026-0108-6
Linked transaction with control findings →
Documents (6)
- Payment receipt · 99%
06_Payment_Receipt_PAY-2026-0255.pdf
e079e5d1-a2fe-45e0-9058-2359e6e8a778 · 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
- Delivery order · 100%
05_Delivery_Order_DO-2026-0097.pdf
f12ac9ae-4d31-43c6-9ac3-ff7086d9ed13 · 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
- Invoice · 99%
04_Reissued_Invoice_INV-2026-0182.pdf
2fe2331e-9c73-411d-9888-cf95aefd9590 · sha256 0c0f68a6e68e…
- 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
- Invoice · 99%
03_Original_Invoice_INV-2026-0182.pdf
4fc9deeb-8d60-47c8-bc6d-32215fc6ef99 · 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
- Purchase order · 99%
02_Purchase_Order_PO-2026-0108.pdf
c245eb3e-5de1-4345-ac1e-931ad43b8949 · 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
- Supplier profile · 100%
01_Supplier_Master_Profile_SUP-001.pdf
ce1f837e-1419-4ed3-93b9-28828fde4946 · sha256 f4188fa63ec9…
- Supplier
- Nexa Office Solutions Sdn. Bhd.
- Registration no.
- 202001045678
- Bank account
- ********4321