INV-0005MATCH
order, receipt and invoice agree
Purchase order
- Order
- PO-26005
- Date
- 2026-08-07
- Item
- Bolt M8x40 box
- Quantity
- 10
- Unit price
- € 32.90
Goods receipt
- Received
- 10
- Ordered
- 10
Invoice
- Supplier ref
- S09-1005
- Date
- 2026-09-17
- Item
- Bolt M8x40 box
- Quantity
- 10
- Unit price
- € 32.90
- Total
- € 329.00
Bank account
- Supplier
- Summit Tools
- In the register
NL45DEMO7263719763- On the invoice
NL45DEMO7263719763
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays, books or pays back anything. A person decides.