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 #4783690

            Debug Info for Invoice 1040:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Value Products Ltd" | Buyer="Newlyn Art Gallery Ltd" | Total=46.8

Invoice Information

Invoice Number: 4783690
Invoice Date: 2026-04-13
Due Date: 2026-05-13
Currency: GBP
Processed On: 2026-07-01 08:56
VAT Number: GB 927 480 112
PO Number: CC-JG-WEB-3217957

Financial Summary

Subtotal: GBP 39.00
Total Discount: GBP 0.00
Tax Total: GBP 7.80
Grand Total: GBP 46.80

Seller Information

Value Products Ltd

First Floor Fleetsbridge House, Fleets Corner Business Park, Nuffield Road, Poole, BH17 0LA

0808 1699 117

sales@justgloves.co.uk

Tax ID: GB 927 480 112

Buyer Information

Newlyn Art Gallery Ltd

New Road, Newlyn, Penzance, Cornwall, TR18 5PZ

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions