INV-0034NO ORDER
no purchase order: send to the budget holder
Purchase order
No order on this invoice, or an order number we do not know.
Goods receipt
Nothing to look up without an order.
Invoice
- Supplier ref
- S01-2001
- Date
- 2026-09-23
- Item
- Waste disposal
- Quantity
- 1
- Unit price
- € 980.00
- Total
- € 980.00
Bank account
- Supplier
- Northgate Steel
- In the register
NL19DEMO0011288413- On the invoice
NL19DEMO0011288413
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays or books anything. A person decides.