Invoice Details

Client Name Mismatch

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

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

Invoice #IN0003591636

            Debug Info for Invoice 1045:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Corona Energy Retail 4 Limited" | Buyer="Newlyn Art Gallery Limited" | Total=731.58

Invoice Information

Invoice Number: IN0003591636
Invoice Date: 2026-04-03
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 08:57
VAT Number: 577704800
PO Number: N/A

Financial Summary

Subtotal: GBP 609.65
Total Discount: GBP 0.00
Tax Total: GBP 121.93
Grand Total: GBP 731.58

Seller Information

Corona Energy Retail 4 Limited

Building 2, Croxley Park, Watford, WD18 8YA, England and Wales

0800 804 8589

powercs@coronaenergy.co.uk

Tax ID: 02798334

Buyer Information

Newlyn Art Gallery Limited

The Exchange, Princes Street, Penzance, Cornwall, TR18 2NL

Tax ID: 60191633

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions