Invoice Details

Client Name Mismatch

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

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

Invoice #TJ_02692

            Debug Info for Invoice 1037:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Tim Jukes Design Ltd" | Buyer="Newlyn Art Gallery & the Exchange" | Total=315.0

Invoice Information

Invoice Number: TJ_02692
Invoice Date: 2026-04-17
Due Date: 2026-05-01
Currency: GBP
Processed On: 2026-07-01 08:55
VAT Number: 394072973
PO Number: N/A

Financial Summary

Subtotal: GBP 262.50
Total Discount: GBP 0.00
Tax Total: GBP 52.50
Grand Total: GBP 315.00

Seller Information

Tim Jukes Design Ltd

C/O Ozkan Accountants Vantage Point, 2nd Floor, Suite 12, New England Road, Brighton, BN1 4GW

Tax ID: 394072973

Buyer Information

Newlyn Art Gallery & the Exchange

New Road, Newlyn, TR18 5PZ

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions