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Document batch
a0aa8901-e4c5-445e-9441-acc41505779d · status ready · uploaded 8/22/2026, 7:30:01 AM
TXN-2026-0108
Linked transaction with control findings →
Documents (6)
- Supplier profile · 99%
01_supplier_profile.pdf
2449164d-9035-4452-98b2-781b5405ff8d · sha256 1f4cf4fe780f…
- Supplier
- Nexa Office Solutions Sdn Bhd
- Registration no.
- 202101034567
- Bank account
- ********4321
- Purchase order · 99%
02_purchase_order.pdf
1c5f8f65-5f94-4e11-9214-cd2bcfcb09ae · sha256 54a24efdf21f…
- Supplier
- Nexa Office Solutions Sdn Bhd
- Registration no.
- 202101034567
- PO no.
- PO-2026-0108
- Total
- MYR 11188.80
- Issue date
- 2026-07-10
- Invoice · 99%
03_invoice_original.pdf
3c8aeb4a-b0bc-47f0-b9ef-adb228d37eb6 · sha256 082120e5bf8b…
- Supplier
- Nexa Office Solutions Sdn Bhd
- Registration no.
- 202101034567
- Bank account
- ********6789
- Invoice no.
- INV-2026-0182
- Total
- MYR 11188.80
- Payment status
- UNPAID
- Issue date
- 2026-07-16
- Due date
- 2026-08-15
- Invoice · 100%
04_invoice_reissued.pdf
488e039b-2faa-44f7-ab95-5d8df2d69080 · sha256 7c075db74af8…
- Supplier
- Nexa Office Solutions Sdn Bhd
- Registration no.
- 202101034567
- Bank account
- ********6789
- Invoice no.
- INV-2026-0182
- Total
- MYR 11188.80
- Payment status
- UNPAID
- Issue date
- 2026-07-16
- Due date
- 2026-08-15
- Delivery order · 99%
05_delivery_order.pdf
be3e79fe-1812-4909-a3e6-d7c35d34e2c3 · sha256 6d29a87e9d88…
- Supplier
- Nexa Office Solutions Sdn Bhd
- Invoice no.
- INV-2026-0182
- PO no.
- PO-2026-0108
- DO no.
- DO-2026-0097
- Delivery date
- 2026-07-18
- Payment receipt · 100%
06_payment_receipt.pdf
d1876aa1-c244-4113-9c7f-ea7bf25d9b73 · sha256 d1a7055fac02…
- 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
- 2026-08-19