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BES PARTSBES Part Global
Sample site for testing and feedback. All quotations, parts, contracts and order events are synthetic demonstration data, not binding offers or official company commitments.
Purchase Orders
Purchase Order reference

PO-2026-0008Payment

Summary

Project reference
PRJ-C3300
Source Request for Quotation
RFQ-2026-0014
Purchase Order date
3 Aug 2026, 09:15 UTC
Total amount
USD 1,724.00
Parts
  • Flange adapter FA-50 × 40
  • Bolt set BS-50 × 40

Next step

Evidence submitted. Waiting for trusted payment verification.

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 2026-11-12: 30 calendar days after receipt, whether or not an invoice is available.

Invoice

Invoice reference
INV-2026-0008
Amount
USD 1,724.00
Issued
14 Oct 2026, 09:15 UTC

INV-2026-0008.pdf

Invoice · 510 KB · 14 Oct 2026, 09:15 UTC · Demonstration data

Bank transfer evidence

  • bank-transfer-slip-demo.png

    Payment evidence · 517.7 KB · 20 Oct 2026, 09:15 UTC · You (owner)

    Payment Verification Pending
Read-only sample: this action is disabled.