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IL-0417D-01

Rejected duplicate1.00Duplicate detection

Invoice

INV-TT-2026-08-0417
TikTok Pte. Ltd.
Advertising services, In-Feed Ads | Shampoo
Rp 500.000.000
Aug 2026

Purchase order

No PO lines linked.

Proof of delivery

No platform evidence linked.

Invoice number, vendor and amount are identical to a line already processed (INV-TT-2026-08-0417, TikTok Pte. Ltd.). The duplicate is rejected before it enters the queue.

Netra never approves a payment, issues or signs a BAST, closes or writes off a variance, changes a PO value or version, moves a confidence threshold by itself, or auto-passes an estimated allocation.