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 #66172

            Debug Info for Invoice 1033:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Headland Printers Ltd" | Buyer="Newlyn Art Gallery" | Total=171.6

Invoice Information

Invoice Number: 66172
Invoice Date: 2026-05-15
Due Date: 2026-06-12
Currency: GBP
Processed On: 2026-07-01 08:54
VAT Number: 133 0933 96
PO Number: Kathy Hill

Financial Summary

Subtotal: GBP 143.00
Total Discount: GBP 0.00
Tax Total: GBP 28.60
Grand Total: GBP 171.60

Seller Information

Headland Printers Ltd

Bread Street, Penzance, Cornwall, TR18 2EQ

01736 364694

Tax ID: 133 0933 96

Buyer Information

Newlyn Art Gallery

The Exchange, Princess Street, PENZANCE, Cornwall, TR18 2NL

01736 363715

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions