INV-0029NO RECEIPT
nothing received on this order yet: ask the warehouse, do not pay
Purchase order
- Order
- PO-26030
- Date
- 2026-08-04
- Item
- Aluminium profile 40x40
- Quantity
- 5
- Unit price
- € 13.85
Goods receipt
Nothing received on this order yet.
Invoice
- Supplier ref
- S05-1029
- Date
- 2026-09-24
- Item
- Aluminium profile 40x40
- Quantity
- 5
- Unit price
- € 13.85
- Total
- € 69.25
Bank account
- Supplier
- Vale Electrical
- In the register
NL66DEMO7785160710- On the invoice
NL66DEMO7785160710
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays or books anything. A person decides.