Invoice INV-083-0001 for Kingdon Diagnostics
Email thread Kingdon Diagnostics: documents · billing
Rachel Dunmore sent Kirsty Robson invoice INV-083-0001 under the Growth order form on 24 Dec 2024, due 23 Jan 2025, and asked for a PO number. This is a billing notice and there is no customer response in the thread.
What was said
What this says
Current to 11 Oct 26Rachel Dunmore sent Kirsty Robson invoice INV-083-0001 under the Growth order form on 24 Dec 2024, due 23 Jan 2025, and asked for a PO number. This is a billing notice and there is no customer response in the thread.
Ask: Rachel issued the invoice with a net amount of £12,000, VAT of £2,400 and a gross amount of £14,400. She asked Kirsty to confirm a PO number if her team raises one.
Customer view: none is shown, as the thread has no reply.
Next: chase the PO number if none arrives before the due date of 23 Jan 2025.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 24 Dec 2024 16:08Dear Kirsty, Please find attached invoice INV-083-0001, issued today, 24 Dec 2024, under the Growth order form. Net amount: £12,000 VAT: £2,400 Gross amount: £14,400 Payment is due on 23 Jan 2025. For your records, the remittance details are on the invoice itself. Could you confirm the PO number, if your team raises one, so that we can quote it on our ledger? Kind regards, Rachel Dunmore, Finance Manager