Invoice INV-016-0003 for Brannock Medical Supplies

Email thread

Brannock Medical Supplies: documents · billing

Billing thread: Rachel Dunmore sent Paula Rennie invoice INV-016-0003 on 19 Nov 2024, £2,010 net and £2,412 gross, due 19 Dec 2024. She asked for a PO number. There is no customer response in the thread.

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Current to 11 Oct 26

Billing thread: Rachel Dunmore sent Paula Rennie invoice INV-016-0003 on 19 Nov 2024, £2,010 net and £2,412 gross, due 19 Dec 2024. She asked for a PO number. There is no customer response in the thread.

Ask: Rachel asked Paula to confirm the PO number to quote, offering to reissue the invoice with the reference so it passes through payables smoothly.

Customer view: Paula does not reply in this thread, so the PO number and any query are not shown.

Next: Payment is not shown by this record. Accounting records would be needed to confirm it.

AI · claude-sonnet-5-5 · 11 Oct 2026

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The thread

Updated 9 Oct 26

Typebilling

Messages1

First message2024-11-19

Last message2024-11-19

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Rachel Dunmore 19 Nov 2024 15:53
to Paula Rennie
Hello Paula, Please find attached invoice INV-016-0003, issued today, 19 November 2024. For your records: - Net amount: £2,010 - VAT: £402 - Gross amount: £2,412 - Due date: 19 December 2024 Could you confirm the PO number you would like quoted on it? If one is needed, let me know and I will reissue the invoice with the reference added so it goes straight through your payables process. If anything on the invoice looks wrong, reply to me directly and I will check it against our records. Kind regards, Rachel Dunmore, Finance Manager

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