Suppliers

“Front brake pads for N MAX 2026”
Supplier invoices Manual upload 05/10/2026 10:21

Supplier invoice

Harley-Davidson Siebla · HDS-88213

  1. 1Received
  2. 2Extracted
  3. 3Matched
  4. 4Approved
  5. 5Synced to Xero

HDS-88213.pdf

Harley-Davidson Siebla

Spain · HDS-GI-12

INVOICE

No. HDS-88213

05/10/2026

Bill to: Motorcycle Pitstop Ltd · 4-7 Ocean Spa Plaza, Gibraltar GX11 1AA · Order PO-0401

Ref.DescriptionQtyUnitAmount
HD-61400559Screaming Eagle air cleaner kit2415.00830.00
HD-97000-24VMLeather riding jacket, M3436.671,310.01

Goods2,140.01

Freight65.00

Total EUR2,205.01

Not read yet

Click “Extract data” to let the assistant read the invoice.