INV-0013MATCH
order, receipt and invoice agree
Purchase order
- Order
- PO-26013
- Date
- 2026-08-11
- Item
- Steel plate 3 mm
- Quantity
- 5
- Unit price
- € 48.50
Goods receipt
- Received
- 5
- Ordered
- 5
Invoice
- Supplier ref
- S09-1013
- Date
- 2026-09-14
- Item
- Steel plate 3 mm
- Quantity
- 5
- Unit price
- € 48.50
- Total
- € 242.50
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.