DOCUSCAN / 937-A-010

Invoice Extraction Verification

Compare the original invoice against extracted fields and correct inconsistent values.

◷ 5–8 minutesDay A · Task 010Language: English

▤ Task Instructions

Read the original invoice on the left.

Compare supplier, date, invoice number and totals.

Edit any incorrect extracted field on the right.

Confirm the corrected dataset and download the record.

Important information

• All values are in Singapore dollars.

• Check item totals before confirming the grand total.

• No bank, card or payment information is requested.

Original documentSCAN · 001

NORTH
QUAY

TAX INVOICE

NORTH QUAY SUPPLY CO.7 NOV 2026

38 Harbour Walk, SingaporeINV-7026

DESCRIPTIONQTY × UNIT = AMOUNT

Graphite pencils12 × 2.50 = 30.00

Grid notebooks4 × 9.50 = 38.00

Marker sets2 × 8.80 = 17.60

TOTAL SGDS$ 85.60

NQ-SUPPLY • RETAIL PROCUREMENT • OFFICE GOODS

Extracted field editor0 / 4

Supplier

Invoice date (DD MMM YYYY)

Invoice number

Grand total (SGD)

Item calculation

Item	Qty	Unit	Amount
Graphite pencils	12	2.50	30.00
Grid notebooks	4	9.50	38.00
Marker sets	2	8.80	17.60
TOTAL			85.60

✓

Your completed work is recorded on this device.

Local record only. No server-side submission or payment is processed.