What was said
What this says
As at Fri 9 Oct 2026Logistical billing thread: Rachel Dunmore sent invoice INV-009-0002 on 5 Jan 2026 for the annual Growth subscription, £50k net (£60k gross), due 4 Feb 2026. There is no customer response in the thread.
Ask: Rachel asked Rajesh Mistry for a PO number and for any different finance recipient.
Customer view: There is no customer response in the thread, so the evidence does not show whether the invoice was acknowledged or paid.
Note: The invoice covers 40 licensed users and a term running to 4 Jan 2027.
The thread
Updated 9 Oct 26Typebilling
Messages1
First message2026-01-05
Last message2026-01-05
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Messages
- Rachel Dunmore 5 Jan 2026 11:19Dear Rajesh, Please find attached invoice INV-009-0002, issued today, 5 Jan 2026, for the annual Growth subscription, covering 40 licensed users. The subscription term runs to 4 Jan 2027. Net amount: £50,000 VAT: £10,000 Gross amount: £60,000 Payment is due on 4 Feb 2026. The bank details are on the invoice. Could you confirm the PO number to quote on our records? If the invoice needs to go to someone else in your finance team, tell me and I will send it on, for your records. Kind regards, Rachel Dunmore, Finance Manager
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