INV-0007MATCH
order, receipt and invoice agree
Purchase order
- Order
- PO-26007
- Date
- 2026-08-01
- Item
- Aluminium profile 40x40
- Quantity
- 20
- Unit price
- € 13.85
Goods receipt
- Received
- 20
- Ordered
- 20
Invoice
- Supplier ref
- S07-1007
- Date
- 2026-09-19
- Item
- Aluminium profile 40x40
- Quantity
- 20
- Unit price
- € 13.85
- Total
- € 277.00
Bank account
- Supplier
- Moor Bearings
- In the register
NL10DEMO9962953816- On the invoice
NL10DEMO9962953816
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays, books or pays back anything. A person decides.