Invoice INV-083-0004
Email thread Kingdon Diagnostics: documents · billing
Rachel Dunmore sent Kirsty Robson invoice INV-083-0004 dated 23 Dec 2025: £119k net, £143k gross, due 22 Jan 2026. Billing logistics only; 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-083-0004 dated 23 Dec 2025: £119k net, £143k gross, due 22 Jan 2026. Billing logistics only; there is no customer response in the thread.
Ask: Rachel asked Kirsty to confirm a PO number and whether the invoice should go to a different finance mailbox. The invoice was unpaid when sent, which Rachel described as expected at that stage.
Customer view: There is no customer response in the thread, so the evidence does not show whether a PO was supplied or the invoice was paid.
Next: Rachel needs the PO number or confirmation that none is used.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 23 Dec 2025 16:54Hi Kirsty, Please find attached invoice INV-083-0004, issued today, 23 Dec 2025, for Kingdon Diagnostics. Net amount: £119,000 VAT: £23,800 Gross amount: £142,800 Due date: 22 Jan 2026 The invoice is currently unpaid, which is as expected at this stage. Could you confirm the PO number you would like quoted, if your team uses one? If it needs to go to a different mailbox in your finance team, let me know and I will update the contact on our side. For your records, remittance details are on the invoice itself. Kind regards, Rachel Dunmore Finance Manager