Skip to main content
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-2026-0009Payment

Summary

Project reference
PRJ-B2040
Source Request for Quotation
RFQ-2026-0015
Purchase Order date
8 Aug 2026, 09:15 UTC
Total amount
USD 1,651.50
Parts
  • Mounting plate MP-60 × 90

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 2026-11-15: 30 calendar days after receipt, whether or not an invoice is available.

Invoice

Invoice reference
INV-2026-0009
Amount
USD 1,651.50
Issued
17 Oct 2026, 09:15 UTC

INV-2026-0009.pdf

Invoice · 556.4 KB · 17 Oct 2026, 09:15 UTC · Demonstration data

Bank transfer evidence

No evidence submitted.

Read-only sample: this action is disabled.