Invoice INV-009-0001 from BB-Demo
Email thread Harrowden Foods: documents · billing
Logistical billing thread: Rachel Dunmore sent Rajesh Mistry invoice INV-009-0001 dated 15 Dec 2025, gross £14,400, due 14 Jan 2026, and asked for a PO number. There is no customer response in the thread.
What was said
What this says
Current to 11 Oct 26Logistical billing thread: Rachel Dunmore sent Rajesh Mistry invoice INV-009-0001 dated 15 Dec 2025, gross £14,400, due 14 Jan 2026, and asked for a PO number. There is no customer response in the thread.
Ask: Rachel sent the invoice with net £12,000, VAT £2,400 and gross £14,400. She asked whether a PO number is needed and whether invoices should go to accounts payable.
Customer view: Rajesh does not reply in this thread, so the evidence does not show whether a PO is required or whether the invoice has been paid.
Next: Rachel offered to reissue with a PO before the due date if one is needed.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 15 Dec 2025 17:51Dear Rajesh, Please find attached invoice INV-009-0001, issued on 15 Dec 2025, for your records. The amounts are as follows: - Net amount: £12,000 - VAT: £2,400 - Gross amount: £14,400 Payment is due on 14 Jan 2026 under our standard terms. Our bank details are shown on the invoice, and I would be grateful if you would quote the invoice number as the payment reference so it is matched to the right account. Could you confirm the PO number your finance team would like shown on this invoice? If one is required, let me know and I will reissue the invoice with it before the due date so that it is not held up in your approvals. If you would prefer this to go straight to your accounts payable team, please send me their address and I will copy them in on future invoices. Kind regards, Rachel Dunmore, Finance Manager