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IL-MDS-01

Ready to approve1.00Tier 0 exact key

Invoice

0417/MDS/INV/VIII/2026
PT Media Digital Sejahtera
Penayangan iklan display & native, ref. PO-2026-0870, Kategori Shampoo
Rp 85.000.000
Aug 2026

Purchase order

PO-2026-0870 v1
PANTENE · SHP-PTN
Rp 85.000.0001.00

Proof of delivery

No platform campaign linked (local vendor).

The purchase order number PO-2026-0870 is printed on the invoice. Exact key match, confidence 1.00, no judgement required.

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.