Invoice INV-2026-8801
Flagged OverchargeSupplier: Logistics Express B.V. (VAT: NL859201928B01)
Total Flagged Discrepancy
€345.50
Received Date7/30/2026, 4:01:46 AM
PDF Storage Pathdemo/INV-2026-8801.pdf
Total Line Items3 items
Audit SystemClaude 3.5 Sonnet OCR
Line-Item Price Audit Comparison
Comparison between billed invoice prices and agreed contract baseline rates.
| SKU | Description | Qty | Billed Unit (€) | Agreed Contract (€) | Overcharge Delta (€) | Status |
|---|---|---|---|---|---|---|
| SKU-LOG-1001 | Europallet Standard Wood (Clean Grade A) | 50 | €24.50 | €18.50 | +€300.00 | Overpriced (+Unit Delta) |
| SKU-LOG-1002 | Stretch Wrap Heavy Duty 500mm Roll | 10 | €36.55 | €32.00 | +€45.50 | Overpriced (+Unit Delta) |
| SKU-LOG-1003 | Standard Delivery & Handling Base Fee | 1 | €75.00 | €75.00 | €0.00 | Agreed Contract Price |