Invoice Details

Client Name Mismatch

The selected client "Test ashwini" does not match the invoice buyer "Newlyn Art Gallery".

Please verify the client information and update either the client assignment or the buyer details.

Invoice #457583

            Debug Info for Invoice 100:

            Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True

            Items: 1 | Taxes: 1

            Raw Data: Seller="Co-op" | Buyer="Newlyn Art Gallery" | Total=2.5

Invoice Information

Invoice Number: 457583
Invoice Date: 2026-05-19
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 05:59
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 2.50
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 2.50

Seller Information

Co-op

Store: Queens Square, Tel: 01736 362334

01736 362334

Buyer Information

Newlyn Art Gallery

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions