PAYMENT CONFIRMATION
As sent by a customer, to be verified
1
REFERENCE
Transfer ref: FT26292AB41
Date: 19 Oct 2026
2
PAYER
Payer: Rivet and Co Ltd, account ending 4410
3
PAYEE
Payee: Spares Direct Ltd, account ending 7712
4
AMOUNT
Amount: GBP 9,800.00
5
STATUS
Status shown: Completed
Not yet verified on the receiver's statement
6
PURPOSE
Invoice SD-1180
7
VERIFICATION
Check: credit visible on the receiver's own bank portal

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

Source: Proof of Payment, decoded by Procurement VMS