← New batch
Document batch
49e6e0b4-9a3e-406f-9cbe-376a63687b3d · status ready · uploaded 8/22/2026, 8:04:19 AM
TXN-2026-0108-7
Linked transaction with control findings →
Documents (6)
- Payment receipt · 100%
06_Payment_Receipt_PAY-2026-0255.pdf
a5c49349-68b9-4c26-9637-74b55b5a59e1 · 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 · 99%
05_Delivery_Order_DO-2026-0097.pdf
a86140db-b757-4310-97d0-cc1eb20724a8 · 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 · 100%
04_Reissued_Invoice_INV-2026-0182.pdf
a60ec39f-5502-463e-9854-03fe4ca650b8 · 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
ce6911c2-ad4e-4671-800a-21297ddcacee · 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
ebb251bc-5331-4167-8905-84a40b5d6bc7 · 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 · 99%
01_Supplier_Master_Profile_SUP-001.pdf
d91a5287-922d-4696-a4cd-2f0a5899bce1 · sha256 f4188fa63ec9…
- Supplier
- Nexa Office Solutions Sdn. Bhd.
- Registration no.
- 202001045678
- Bank account
- ********4321