INV-0010MATCH
order, receipt and invoice agree
Purchase order
- Order
- PO-26010
- Date
- 2026-07-22
- Item
- Steel plate 3 mm
- Quantity
- 50
- Unit price
- € 48.50
Goods receipt
- Received
- 50
- Ordered
- 50
Invoice
- Supplier ref
- S03-1010
- Date
- 2026-09-04
- Item
- Steel plate 3 mm
- Quantity
- 50
- Unit price
- € 48.50
- Total
- € 2,425.00
Bank account
- Supplier
- Delta Packaging
- In the register
NL55DEMO6527634304- On the invoice
NL55DEMO6527634304
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays, books or pays back anything. A person decides.