Draft purchase invoiceDelta Packaging S.A.E. · INV-20931 · 14 Oct 2026
SupplierDelta Packaging S.A.E., 10th of RamadanMatched
Purchase orderPO-11873 of 3 lines
Duplicate checkNo earlier INV-20931Clear
VAT 14%EGP 12,796.00Checked
TotalEGP 104,196.00Awaiting approval
2.1 AI credits used · Coming December 2026Prospera
Illustrative interface concept. Not a live product screenshot.