Total paidUSD 680.00
MethodBank transfer
Bank refTAX-REMITTANCE-ADVICE-V1
| remittanceNumber | payerName | payeeName | invoiceNumber | amountDue | amountPaid | totalPaid |
|---|---|---|---|---|---|---|
| REM-2026-1919 | Acme SaaS Ltd | Northwind Supplies | SUP-1001 | 410 | 410 | 680 |
| REM-2026-1919 | Acme SaaS Ltd | Northwind Supplies | SUP-1007 | 270 | 270 | 680 |
Total paid: USD 680.00
Banking Navy control noteSettled invoice rows make it clear which documents the payment reference covers.
tax-remittance-advice-v1Starter preview