Invoices
| Invoice File Name | Vendor Name | Status | PO Number | PO Amount | Invoice Number | Invoice Amount | GRN Verification Status |
|---|---|---|---|---|---|---|---|
| Vendor_7_Invoice_7.pdf | Corporate Supplies Inc. | Processed | PO-2024-047 | 7000000 | INV-2024-005-7 | 7000000 | Yes |
| Vendor_7_Invoice_8.pdf | Corporate Supplies Inc. | Processed | PO-2024-048 | 9080000 | INV-2024-005-8 | 9080000 | Yes |
| Vendor_9_Invoice_1-Item.pdf | MedTech Innovations | Processed | PO-2024-011 | 125000 | INV-2024-001-11 | 125000 | Yes |
| Vendor_7_Invoice_6.pdf | In Progress | ||||||
| Vendor_9_Invoice_11.pdf | In Progress | ||||||
| Vendor_9_Invoice_5.pdf | In Progress |