INVOICE
Showing where the number sits
1
INVOICE NUMBER
Invoice no.: BLR-26-0042
2
SERIES PREFIX
BLR = Bengaluru registration
26 = financial year marker
3
RUNNING SEQUENCE
0042 = the 42nd invoice in this series
Next invoice is 0043
4
ISSUE DATE
Date: 19 Oct 2026
5
RELATED REFERENCES
Customer PO: PO-77310
Credit note series: CN-BLR-26-0003 (separate)
6
VOID LOG ENTRY
BLR-26-0041 voided on 14 Oct 2026
Reason: wrong buyer entity. Reissued as 0042.

Sample for illustration. Company names, numbers, tax registrations and bank details are fictional.

Source: Invoice Number, decoded by Procurement VMS