Purchase Invoice OCRAI
Upload invoices, scan them, map the columns, then approve — all on this page.
Upload invoice
Party *
Invoice Code *
Invoice Date *
Item Type
Sub Type
Images / PDF *
Choose one or more invoice images / PDF — each page is scanned, then combined into one table.
Party template
21 column(s)
SR. NO.Product Description → Item NamePack Size → PackingHSN Code → HSN CodeBATCH NUMBER → BatchMINF. NAMEEXPIRY DATE → Exp DateSOLD QTY. → QtyMRP → MRPPTR → PTRPTS → PTS, RateTOTAL AMOUNTDIS % → Discount %SCH. & SP. DISCOUNTTAXABLE AMOUNTIGST RATEIGST AMOUNTCGST RATE → CGST %CGST AMOUNTSGST RATE → SGST %SGST AMOUNT
AI remarks: in this igst ,cgst and sgst have two sub column rate and amount while reading be careful donot specially this ,next point there might be blank please donot shift any value in proper manner
Upload history (last 50, newest first)
50 batch(es)
| # | Party | Invoice | Uploaded | Engine | Progress | Status | Retries | |
|---|---|---|---|---|---|---|---|---|
| 141 | MANKIND PHARMA LTD.(NEO) | 218665371 | 22 Aug 2026, 14:54 | vision |
1/1 |
Approved | 0 | |
| 140 | SHREE RADHEY TRADE LOGISTICS | 611/26/SW/366 | 22 Aug 2026, 13:22 | vision |
1/1 |
Approved | 0 | |
| 139 | AMIT ASSOCIATES | A000927 | 22 Aug 2026, 13:09 | vision |
1/1 |
Approved | 0 | |
| 138 | MANKIND PHARMA LTD (STAR) | 218664800 | 22 Aug 2026, 12:48 | vision |
1/1 |
Approved | 0 | |
| 137 | MANKIND PHARMA LTD (STAR) | 218664800 | 22 Aug 2026, 12:44 | vision |
1/1 |
Approved | 0 | |
| 136 | MANKIND PHARMA LTD (STAR) | 218664800 | 22 Aug 2026, 12:42 | vision |
1/1 |
Scanned | 0 | |
| 135 | MEDITECH DISTRIBUTORS | MD/01597 | 22 Aug 2026, 12:29 | vision |
1/1 |
Approved | 0 | |
| 134 | LUMAX PHARMA (HEALTHCARE) | 828/26/S/5672 | 22 Aug 2026, 12:01 | vision |
1/1 |
Approved | 0 | |
| 133 | IGMA LIMITED INDORE | 503/26/S/840 | 22 Aug 2026, 10:37 | vision |
1/1 |
Approved | 0 | |
| 132 | TIRUPATI ASSOCIATES (TERESA) | LT26000682 | 22 Aug 2026, 09:12 | vision |
1/1 |
Approved | 0 |
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