INV-0016MATCH
order, receipt and invoice agree
Purchase order
- Order
- PO-26016
- Date
- 2026-07-13
- Item
- Cardboard boxes 100
- Quantity
- 25
- Unit price
- € 54.80
Goods receipt
- Received
- 25
- Ordered
- 25
Invoice
- Supplier ref
- S01-1016
- Date
- 2026-09-02
- Item
- Cardboard boxes 100
- Quantity
- 25
- Unit price
- € 54.80
- Total
- € 1,370.00
Bank account
- Supplier
- Northgate Steel
- In the register
NL19DEMO0011288413- On the invoice
NL19DEMO0011288413
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays, books or pays back anything. A person decides.