Invoice INV-009-0001 from BB-Demo
Email thread Harrowden Foods · billing
Logistical billing thread: Rachel Dunmore sent invoice INV-009-0001 for £12k net (£14k gross) on 15 Dec 2025, due 14 Jan 2026, and asked for a PO number. There is no customer response in the thread.
What was said
What this says
Current to 13 Oct 26Logistical billing thread: Rachel Dunmore sent invoice INV-009-0001 for £12k net (£14k gross) on 15 Dec 2025, due 14 Jan 2026, and asked for a PO number. There is no customer response in the thread.
Ask: Rachel asked Rajesh Mistry to confirm a PO number or say that none is used, and to name a different finance contact if needed.
Customer view: There is no customer response in the thread, so the evidence does not show whether the invoice was acknowledged or paid.
Next: Chase the PO number and confirm the invoice reached the right person in finance.
The thread
Updated 9 Oct 26Messages
Rachel Dunmore 15 Dec 2025 13:15Dear Rajesh, Please find attached invoice INV-009-0001, issued today, 15 Dec 2025, following your signed order form. Net amount: £12,000 VAT: £2,400 Gross amount: £14,400 Payment is due on 14 Jan 2026, in line with our 30-day terms. Our bank details are on the invoice itself. Could you confirm the PO number you would like quoted on our records? If you do not use PO numbers, a short note to say so is fine. Please reply to me if the invoice should go to a different person in your finance team and I will re-send it, for your records. Kind regards, Rachel Dunmore, Finance Manager