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b8ff47bc-6f57-45b3-b252-4c70cd353359 · status ready · uploaded 8/22/2026, 7:32:20 AM
TXN-2026-0108-3
Linked transaction with control findings →
Documents (6)
- Payment receipt · 99%
06_Payment_Receipt_PAY-2026-0255.pdf
3445133f-2b64-4de3-bc76-415d6dbd5126 · 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
e5c16a4e-7d16-41c4-a22a-5e2a02ec307f · 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
fad4f5b8-2bbe-4852-9773-622f904cf738 · 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
40441e9d-9ebe-415e-92f8-b5cefb2e15c7 · 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 · 100%
02_Purchase_Order_PO-2026-0108.pdf
7921423f-e92e-4455-bb0e-712288242aab · 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 (1).pdf
f2823073-fcd0-45c2-968d-a2a447483019 · sha256 f4188fa63ec9…
- Supplier
- Nexa Office Solutions Sdn. Bhd.
- Registration no.
- 202001045678
- Bank account
- ********4321