INV-0021PRICE
unit price is more than 2% away from the order: ask the supplier or the buyer
Purchase order
- Order
- PO-26021
- Date
- 2026-06-08
- Item
- Aluminium profile 40x40
- Quantity
- 10
- Unit price
- € 13.85
Goods receipt
- Received
- 10
- Ordered
- 10
Invoice
- Supplier ref
- S07-1021
- Date
- 2026-09-01
- Item
- Aluminium profile 40x40
- Quantity
- 10
- Unit price
- € 15.09
- Total
- € 150.90
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 or books anything. A person decides.