Draft Bill · Xero
Staples
Invoice number
ST-99213
Invoice date
2026-07-07
Due date
2026-07-07
Currency
USD
| Description | Qty | Unit price | Account | Amount |
|---|---|---|---|---|
| Printer paper (case) | 2 | $24.99 | 6100 · Office Supplies | $49.98 |
| Toner cartridge | 1 | $29.50 | 6100 · Office Supplies | $29.50 |
Subtotal$79.48
Tax$6.99
Total$86.47
Document extraction
Claude vision/document parsing
91% confidence
GL coding
Vendor rule match
98% confidence
Source file: staples-receipt.jpg · Archived to OneDrive/AP-Invoices/Staples/ (simulated)