INV-0031DUPLICATE
same supplier invoice number came in before: do not pay twice
Purchase order
- Order
- PO-26008
- Date
- 2026-07-09
- Item
- Steel plate 3 mm
- Quantity
- 20
- Unit price
- € 48.50
Goods receipt
- Received
- 20
- Ordered
- 20
Invoice
- Supplier ref
- S09-1008
- Date
- 2026-09-04
- Item
- Steel plate 3 mm
- Quantity
- 20
- Unit price
- € 48.50
- Total
- € 970.00
Bank account
- Supplier
- Summit Tools
- In the register
NL45DEMO7263719763- On the invoice
NL45DEMO7263719763
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays or books anything. A person decides.