Invoice Details

Client Name Mismatch

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

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

Invoice #E0800Z859Y

            Debug Info for Invoice 1039:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Microsoft Ireland Operations Ltd" | Buyer="Newlyn Art Gallery Ltd" | Total=34.5

Invoice Information

Invoice Number: E0800Z859Y
Invoice Date: 2026-04-15
Due Date: 2026-04-15
Currency: GBP
Processed On: 2026-07-01 08:55
VAT Number: IE8256796U
PO Number: N/A

Financial Summary

Subtotal: GBP 34.50
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 34.50

Seller Information

Microsoft Ireland Operations Ltd

One Microsoft Place, South County Business Park, Leopardstown, Dublin 18, D18 P521, Ireland

Tax ID: IE8256796U

Buyer Information

Newlyn Art Gallery Ltd

Newlyn Art Gallery, Princes St, Penzance Cornwall TR18 2NL, United Kingdom

Tax ID: GB133132223

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions