Purchases
PO-2026-0188
Isover · Ordered 2026-06-15 · Expected 2026-06-30
received
Total
2 850,00 €
Paid
1 500,00 €
Outstanding
1 350,00 €
Reception
100%
100 / 100
Line items
| Product | Ordered | Received | Unit cost | Total |
|---|---|---|---|---|
| Laine de verre 200mm — Rouleau LDV-200 | 100 rouleau | 100 | 28,50 € | 2 850,00 € |
Payments
| Date | Reference | Method | Amount |
|---|---|---|---|
| 2026-07-01 | VIR-77500 | transfer | 1 500,00 € |