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inv-014.pdf

✓ Approved · auto

Sample: indian gst, cgst + sgst, 15 lines. Test-set invoice inv-014, read with the model’s saved answer from eval-02, so this page made no model call.

Approved automatically: every mark passed.

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Audit sheet

Every mark passed
Supplier
Ridgeway Logistics Pvt. Ltd.
Vouched: found on the document: found on the document.
Invoice number
INV/26-27/0840
Vouched: found on the document: found on the document.
Invoice date
2026-04-29
Vouched: found on the document: found on the document.
Due date
not on the invoice
Currency
INR
Vouched: found on the document: found on the document.
Subtotal
1,416,051.00
Vouched: found on the document: found on the document.Footed: line items add up: line items add up.Cross-footed: subtotal + tax = total: subtotal + tax = total.
Tax
254,889.18
Vouched: found on the document: found on the document.Cross-footed: subtotal + tax = total: subtotal + tax = total.
Total
1,670,940.18
Vouched: found on the document: found on the document.Cross-footed: subtotal + tax = total: subtotal + tax = total.
  • found on the document
  • qty × price = amount
  • lines add up
  • subtotal + tax = total
  • model unsure

Line items (15)

Vouched: found on the document: found on the document.Extended: quantity × unit price = amount: every line extends.Footed: line items add up: line items add up.
#DescriptionQtyUnit priceAmountExtends
1Team plan seat (monthly)1211,470.00137,640.00Extended: quantity × unit price = amount: quantity × unit price = amount.
2Password manager seat (annual)211,695.0023,390.00Extended: quantity × unit price = amount: quantity × unit price = amount.
3Password manager seat (annual) (additional)37,110.0021,330.00Extended: quantity × unit price = amount: quantity × unit price = amount.
4Team plan seat (monthly) (extra)215,001.0030,002.00Extended: quantity × unit price = amount: quantity × unit price = amount.
5Video conferencing seat (monthly)511,257.0056,285.00Extended: quantity × unit price = amount: quantity × unit price = amount.
6Password manager seat (annual) (second batch)408,676.00347,040.00Extended: quantity × unit price = amount: quantity × unit price = amount.
7Cloud storage, 1 TB (monthly)127,998.0095,976.00Extended: quantity × unit price = amount: quantity × unit price = amount.
8Team plan seat (monthly) (replacement)68,956.0053,736.00Extended: quantity × unit price = amount: quantity × unit price = amount.
9Backup service (monthly)32,278.006,834.00Extended: quantity × unit price = amount: quantity × unit price = amount.
10Backup service (monthly) (second batch)256,797.00169,925.00Extended: quantity × unit price = amount: quantity × unit price = amount.
11Design tool licence (annual)123,683.0044,196.00Extended: quantity × unit price = amount: quantity × unit price = amount.
12Backup service (monthly) (extra)511,045.0055,225.00Extended: quantity × unit price = amount: quantity × unit price = amount.
13Team plan seat (monthly) (second batch)1212,261.00147,132.00Extended: quantity × unit price = amount: quantity × unit price = amount.
14Cloud storage, 1 TB (monthly) (extra)214,870.0029,740.00Extended: quantity × unit price = amount: quantity × unit price = amount.
15Video conferencing seat (monthly) (second batch)257,904.00197,600.00Extended: quantity × unit price = amount: quantity × unit price = amount.
Lines1,416,051.00vs subtotal 1,416,051.00Footed: line items add up: line items add up.
Subtotal + tax1,670,940.18vs total 1,670,940.18Cross-footed: subtotal + tax = total: subtotal + tax = total.
Extraction log · 1 call · 5.0 s · $0.0173
  • #1 claude-sonnet-5-5 · prompt v1 · effort medium · 4425 in / 844 out · 5.0 s · accepted