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55520333-a051-4f6b-a722-6f240b14484f · status ready · uploaded 8/23/2026, 4:55:21 AM
TXN-2026-0182
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Documents (1)
- Invoice · 99%
03_Original_Invoice_INV-2026-0182.pdf
d8f9635c-f559-471d-906a-b4f1c69e3e10 · 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