Invoice for Brannock Medical Supplies

Email thread

Brannock Medical Supplies: documents · billing

Nell Ashcombe sent invoice details directly to Paula Rennie: net £12,000, VAT £2,400, gross £14,400, issued 15 Apr 2024 and due 15 May 2024. This is a logistical billing email with no customer response.

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What was said

What this says

Current to 11 Oct 26

Nell Ashcombe sent invoice details directly to Paula Rennie: net £12,000, VAT £2,400, gross £14,400, issued 15 Apr 2024 and due 15 May 2024. This is a logistical billing email with no customer response.

Ask: Nell asks Paula to flag anything that does not match her purchase records. Otherwise she needs nothing beyond the usual payment run.

Customer view: there is no customer response in the thread, so acceptance of the invoice is not shown.

Next: the evidence does not show what the invoice covers, so check it against accounting records.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2024-04-15

Last message2024-04-15

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Messages

Nell Ashcombe 15 Apr 2024 13:40
to Paula Rennie
Hello Paula, I'm sending this invoice to you directly so it lands with the right person first time. The net amount is £12,000, VAT is £2,400, and the gross amount is £14,400. It was issued today, 15 Apr 2024, and falls due on 15 May 2024. If anything on it doesn't match what your purchase records show, tell me and I'll have it looked at straight away. If it all lines up, there is nothing further you need to do beyond your usual payment run. Best, Nell

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