INV-0020MATCH
order, receipt and invoice agree
Purchase order
- Order
- PO-26020
- Date
- 2026-08-18
- Item
- Pallet wrap roll
- Quantity
- 20
- Unit price
- € 11.20
Goods receipt
- Received
- 20
- Ordered
- 20
Invoice
- Supplier ref
- S04-1020
- Date
- 2026-09-12
- Item
- Pallet wrap roll
- Quantity
- 20
- Unit price
- € 11.20
- Total
- € 224.00
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.