Purchase Order
Upload the signed PO document (PDF or Word) to match this one-off invoice.
Matched to PO 583_FlatShoals_WorldCup_ActionPlan — see document preview on the left
Invoice Details
- Entity
- MALI — IOS MALI
- Type
- prepaid accrual
- Supplier
- SUNU
- Invoice #
- 01-13/03/2026
- Date
- 2026-03-13
- Description
- Renouvellement Police Maladie
- Gross
- 9 010 033
- Net
- 9 010 033
- VAT
- 0
- WHT
- 0
- Expense acct
- 6251100
- Schedule
- Monthly · day 15
- Recurring
- One-off
Add invoice attachment
PDF, image, or DOCX · max 15 MB
No invoice file attached
Payment Routing
- Channel
- Bank
- Category
- —
- Schedule
- Monthly · day 15
- Recurring
- One-off — PO required
Sage
- Entity
- MALI — IOS MALI
- Journal
- ACH
- Sage Folder
- IOS MALI
- Supplier Aux
- FR008
- Supplier Account
- 4011000