← Back to dashboardEmail
LiQuid
Invoice INV-002
Review approved invoice and early-payment offer.
Invoice Details
Organisation
ABC Property Management
Invoice amount
R 75 000,00
Expected payment
2026-09-15
Approval status
approved
SME Details
Business
Greenline Electrical
Registration
2022/654321/07
Contact
Sarah Jacobs
sarah@example.com
Bank Details
Bank
Standard Bank
Account holder
Greenline Electrical
Account number
9876543210
Branch code
051001
Early Payment Offer
Invoice value
R 75 000,00
LiQuid fee (3%)
R 2 250,00
SME receives
R 72 750,00
Early payment offer created
Status: approved