INV-0036NO 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
- S03-2003
- Date
- 2026-09-24
- Item
- Office cleaning
- Quantity
- 1
- Unit price
- € 670.00
- Total
- € 670.00
Bank account
- Supplier
- Delta Packaging
- In the register
NL55DEMO6527634304- On the invoice
NL55DEMO6527634304
Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays or books anything. A person decides.