Invoice INV-016-0005
Email thread Brannock Medical Supplies: documents · billing
Rachel Dunmore sent Paula Rennie invoice INV-016-0005 for the Growth renewal, net £48,500, gross £58,200, due 17 May 2026. She asked for a PO number and addressee. No customer reply in the thread.
What was said
What this says
Current to 11 Oct 26Rachel Dunmore sent Paula Rennie invoice INV-016-0005 for the Growth renewal, net £48,500, gross £58,200, due 17 May 2026. She asked for a PO number and addressee. No customer reply in the thread.
Ask: Rachel asked Paula to confirm the PO number to quote and whether the invoice should go to a particular contact, offering to re-issue promptly.
Customer view: there is no customer response in the thread, so the evidence does not show whether the invoice was accepted or paid.
Next: check accounting for payment against the 17 May 2026 due date.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 17 Apr 2026 11:33Dear Paula, Please find attached invoice INV-016-0005 for the renewal of the Growth subscription for Brannock Medical Supplies, for your records. - Issued: 17 Apr 2026 - Net amount: £48,500 - VAT: £9,700 - Gross amount: £58,200 - Due: 17 May 2026 Could you confirm the PO number you'd like quoted against it, and whether the invoice should be addressed to a particular contact in your team? If it needs to be re-issued with a reference, let me know and I'll turn it round promptly. Kind regards, Rachel Dunmore, Finance Manager