INV-0011MATCH
order, receipt and invoice agree
Purchase order
- Order
- PO-26011
- Date
- 2026-08-14
- Item
- Cardboard boxes 100
- Quantity
- 5
- Unit price
- € 54.80
Goods receipt
- Received
- 5
- Ordered
- 5
Invoice
- Supplier ref
- S09-1011
- Date
- 2026-09-16
- Item
- Cardboard boxes 100
- Quantity
- 5
- Unit price
- € 54.80
- Total
- € 274.00
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.