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 #SIN3331414

            Debug Info for Invoice 1047:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="PPL PRS Ltd" | Buyer="Newlyn Art Gallery Limited" | Total=644.35

Invoice Information

Invoice Number: SIN3331414
Invoice Date: 2026-04-20
Due Date: 2026-05-18
Currency: GBP
Processed On: 2026-07-01 08:57
VAT Number: 257767651
PO Number: N/A

Financial Summary

Subtotal: GBP 536.96
Total Discount: GBP 0.00
Tax Total: GBP 107.39
Grand Total: GBP 644.35

Seller Information

PPL PRS Ltd

Mercury Place, St. George Street, Leicester LE1 1QG

0800 0720 808

remittances@pplprs.co.uk

Tax ID: 257767651

Buyer Information

Newlyn Art Gallery Limited

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

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions