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Invoice INV-234-0003 for Kralingse Expeditie

Email thread

Kralingse Expeditie logo Kralingse Expeditie · billing

Billing email sending invoice INV-234-0003 for the Growth subscription: £12k net, £0 VAT, due 16 May 2026. Rachel Dunmore asked about a PO number. No customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Billing email sending invoice INV-234-0003 for the Growth subscription: £12k net, £0 VAT, due 16 May 2026. Rachel Dunmore asked about a PO number. No customer response in the thread.

Ask: Rachel asked Noor el Amrani to confirm any PO number, that the invoice reached accounts payable, and whether remittance details changed.

Customer view: There is no customer response in the thread. Payment status is not shown here, so check accounting.

AI · claude-sonnet-5-5 · as at Fri 9 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2026-04-16
Last message2026-04-16

Messages

  1. Rachel Dunmore
    Rachel Dunmore 16 Apr 2026 14:11
    to Noor el Amrani
    Dear Noor, Please find attached invoice INV-234-0003 for Kralingse Expeditie, issued today, 16 Apr 2026, for your Growth subscription. For your records: - Net amount: £11,875 - VAT: £0 - Gross amount: £11,875 - Due date: 16 May 2026 Could you confirm the PO number your team would like quoted on the invoice? If one is needed, I will reissue it with the reference added. Otherwise it stands as it is. Please also confirm that it has reached the right person in your accounts payable team, and let me know if your remittance details have changed since we last wrote. Kind regards, Rachel Dunmore Finance Manager

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