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7e9f3050-3fc5-4ffd-8f88-18f8316cbe84 · status ready · uploaded 8/22/2026, 10:09:33 AM
TXN-2026-0108-8
Linked transaction with control findings →
Documents (6)
- Payment receipt · 100%
06_Payment_Receipt_PAY-2026-0255.pdf
8d183e2a-8517-46fd-b1b8-505a943b01eb · 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 · 98%
05_Delivery_Order_DO-2026-0097.pdf
f35cb3aa-d5be-4c2c-a1af-1757aded66bd · 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
8a7af038-95bb-4794-839e-ba9eeb870382 · 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 · 100%
03_Original_Invoice_INV-2026-0182.pdf
00d43227-6300-4fa3-8fee-125629848eff · 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
c6eff893-1e2f-4aca-a289-dae641d5505f · 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 · 98%
01_Supplier_Master_Profile_SUP-001.pdf
3ab8bf11-14c3-40be-b19c-c3832d49d46c · sha256 f4188fa63ec9…
- Supplier
- Nexa Office Solutions Sdn. Bhd.
- Registration no.
- 202001045678
- Bank account
- ********4321