Purchase Orders
Purchase Order reference
PO-2026-0007Payment
Summary
- Project reference
- PRJ-A1001
- Source Request for Quotation
- RFQ-2026-0013
- Purchase Order date
- 13 Aug 2026, 09:15 UTC
- Total amount
- USD 1,376.25
- Parts
- Seal carrier SC-07 × 75
Next step
Pay the invoice and upload bank transfer evidence.
Last update: 19 Oct 2026, 09:15 UTC
Uploading evidence never marks money as received. Only a trusted payment verification completes the Purchase Order.
Full buyer payment is due 2026-11-18: 30 calendar days after receipt, whether or not an invoice is available.
Invoice
No invoice has been issued yet. The payment due date is still based on goods receipt.
Bank transfer evidence
No evidence submitted.
Read-only sample: this action is disabled.