INV-0017MATCH
order, receipt and invoice agree
Purchase order
- Order
- PO-26017
- Date
- 2026-08-19
- Item
- Ball bearing 6204
- Quantity
- 10
- Unit price
- € 6.40
Goods receipt
- Received
- 10
- Ordered
- 10
Invoice
- Supplier ref
- S07-1017
- Date
- 2026-09-20
- Item
- Ball bearing 6204
- Quantity
- 10
- Unit price
- € 6.40
- Total
- € 64.00
Bank account
- Supplier
- Moor Bearings
- In the register
NL10DEMO9962953816- On the invoice
NL10DEMO9962953816
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays, books or pays back anything. A person decides.