INV-0015MATCH
order, receipt and invoice agree
Purchase order
- Order
- PO-26015
- Date
- 2026-06-05
- Item
- Steel plate 3 mm
- Quantity
- 10
- Unit price
- € 48.50
Goods receipt
- Received
- 10
- Ordered
- 10
Invoice
- Supplier ref
- S04-1015
- Date
- 2026-09-08
- Item
- Steel plate 3 mm
- Quantity
- 10
- Unit price
- € 48.50
- Total
- € 485.00
Bank account
- Supplier
- Ridge Fasteners
- In the register
NL14DEMO2265000773- On the invoice
NL14DEMO2265000773
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays, books or pays back anything. A person decides.