INV-0019MATCH
order, receipt and invoice agree
Purchase order
- Order
- PO-26019
- Date
- 2026-06-07
- Item
- Hydraulic hose 1 m
- Quantity
- 10
- Unit price
- € 21.75
Goods receipt
- Received
- 10
- Ordered
- 10
Invoice
- Supplier ref
- S08-1019
- Date
- 2026-09-24
- Item
- Hydraulic hose 1 m
- Quantity
- 10
- Unit price
- € 21.75
- Total
- € 217.50
Bank account
- Supplier
- Lowland Cables
- In the register
NL45DEMO0226511712- On the invoice
NL45DEMO0226511712
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays, books or pays back anything. A person decides.