INV-0009MATCH
order, receipt and invoice agree
Purchase order
- Order
- PO-26009
- Date
- 2026-06-05
- Item
- Filter cartridge F2
- Quantity
- 20
- Unit price
- € 27.60
Goods receipt
- Received
- 20
- Ordered
- 20
Invoice
- Supplier ref
- S08-1009
- Date
- 2026-09-18
- Item
- Filter cartridge F2
- Quantity
- 20
- Unit price
- € 27.60
- Total
- € 552.00
Bank account
- Supplier
- Lowland Cables
- In the register
NL45DEMO0226511712- On the invoice
NL45DEMO0226511712
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays, books or pays back anything. A person decides.