Strensall Merchants invoice for your records
Email thread Strensall Merchants · billing
Rachel Dunmore sent Gillian Thewlis an invoice issued on 16 Feb 2026: £28k net, £5,675 VAT, £34k gross, due 18 Mar 2026. Logistical, with no customer response in the thread.
What was said
What this says
As at Fri 9 Oct 2026Rachel Dunmore sent Gillian Thewlis an invoice issued on 16 Feb 2026: £28k net, £5,675 VAT, £34k gross, due 18 Mar 2026. Logistical, with no customer response in the thread.
Ask: Rachel asked Gillian to confirm the PO number to quote and whether the invoice should go to a different accounts payable address. She offered to reissue before the due date if needed.
Customer view: there is no customer response in the thread. The invoice is unpaid and not overdue, on standard 30-day terms.
Next: Rachel to await the PO number. The thread does not say what the invoice covers.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 16 Feb 2026 15:15Dear Gillian, Please find attached our invoice to Strensall Merchants, issued today, 16 Feb 2026, for your records. The amounts are as follows: - Net amount: £28,375 - VAT: £5,675 - Gross amount: £34,050 Payment is due on 18 Mar 2026, which is our standard 30-day terms. The invoice is currently unpaid, as you would expect at this stage, and nothing on your account is overdue. Could you confirm the PO number your team would like quoted on it? If one is needed and it is not on the invoice, let me know and I will reissue it with the correct reference before the due date. Please also tell me if the invoice should go to a different address in your accounts payable team. If you have any questions about the amounts, reply here and I will go through them with you. For anything about how the product is being used, Daniel Okafor is your contact. Kind regards, Rachel Dunmore, Finance Manager