Invoice INV-234-0001
Email thread Kralingse Expeditie · billing
Rachel Dunmore sent Noor el Amrani invoice INV-234-0001: net £12k, no VAT, due 4 Feb 2026. She asked for a PO number. There is no customer response in the thread.
What was said
What this says
As at Fri 9 Oct 2026Rachel Dunmore sent Noor el Amrani invoice INV-234-0001: net £12k, no VAT, due 4 Feb 2026. She asked for a PO number. There is no customer response in the thread.
Ask: Rachel issued the invoice on 5 Jan 2026 under the signed order form. She asked Noor to confirm a PO number so it can be quoted on future invoices.
Customer view: none is recorded. Noor has not replied, so the thread shows neither acceptance nor a query.
Next: check payment against accounting after the due date. The thread does not say what the invoice covers.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-01-05
Last message2026-01-05
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Rachel Dunmore 5 Jan 2026 14:10Dear Noor, Please find attached invoice INV-234-0001, issued on 5 Jan 2026. Net amount: £12,000 VAT: £0 Gross amount: £12,000 Due date: 4 Feb 2026 The invoice is raised under the order form signed by Kralingse Expeditie. Could you confirm the PO number your side, if you use one, so that we can quote it on any future invoices? For your records, the payment details are on the invoice itself. Please let me know if anything does not match your paperwork. Kind regards, Rachel Dunmore, Finance Manager
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