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Brannock Medical Supplies: documents logo

Invoice INV-016-0004

Email thread

Brannock Medical Supplies: documents logo Brannock Medical Supplies: documents · billing

Logistical billing thread: Rachel Dunmore sends invoice INV-016-0004 to Paula Rennie, £48k net and £58k gross, due 25 May 2025, and asks for a PO number. There is no customer response in the thread.

What was said

What this says

Current to 11 Oct 26

Logistical billing thread: Rachel Dunmore sends invoice INV-016-0004 to Paula Rennie, £48k net and £58k gross, due 25 May 2025, and asks for a PO number. There is no customer response in the thread.

Ask: Rachel asks Paula for the PO number to quote on the remittance and whether the invoice should go to a different address.

Customer view: there is no customer response in the thread.

Note: the net amount matches the order form total in the sales thread. The thread does not show the order form as signed.

AI · claude-sonnet-5-5 · 11 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2025-04-25
Last message2025-04-25

Messages

  1. Rachel Dunmore
    Rachel Dunmore 25 Apr 2025 10:39
    to Paula Rennie
    Dear Paula, Please find attached invoice INV-016-0004, issued today, 25 Apr 2025, for your records. Net amount: £48,500 VAT: £9,700 Gross amount: £58,200 Payment is due on 25 May 2025. Could you confirm the PO number you would like quoted on your remittance, and let me know if the invoice needs to go to a different address within your team? Kind regards, Rachel Dunmore, Finance Manager

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