INV-0018MATCH
order, receipt and invoice agree
Purchase order
- Order
- PO-26018
- Date
- 2026-07-10
- Item
- Aluminium profile 40x40
- Quantity
- 25
- Unit price
- € 13.85
Goods receipt
- Received
- 25
- Ordered
- 25
Invoice
- Supplier ref
- S06-1018
- Date
- 2026-09-13
- Item
- Aluminium profile 40x40
- Quantity
- 25
- Unit price
- € 13.85
- Total
- € 346.25
Bank account
- Supplier
- Kestrel Hydraulics
- In the register
NL58DEMO4238525548- On the invoice
NL58DEMO4238525548
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays, books or pays back anything. A person decides.