INV-0014MATCH
order, receipt and invoice agree
Purchase order
- Order
- PO-26014
- Date
- 2026-07-16
- Item
- Coating grey 5 l
- Quantity
- 40
- Unit price
- € 43.90
Goods receipt
- Received
- 40
- Ordered
- 40
Invoice
- Supplier ref
- S05-1014
- Date
- 2026-09-21
- Item
- Coating grey 5 l
- Quantity
- 40
- Unit price
- € 43.90
- Total
- € 1,756.00
Bank account
- Supplier
- Vale Electrical
- In the register
NL66DEMO7785160710- On the invoice
NL66DEMO7785160710
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays, books or pays back anything. A person decides.