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Client Name Mismatch

The selected client "kailash quickbook" does not match the invoice buyer "GJ Ceeves Ltd".

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

Date Range Issue

Invoice date (2024-04-23) is outside the fiscal year period (2025-01-24 to 2026-01-23).

Please verify the invoice date and fiscal year settings.

Invoice #20445

Invoice Information
Invoice Number
20445
Invoice Date
2024-04-23
Due Date
N/A
Currency
USD
Processed On
2026-01-23 12:05
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
USD 186070.00
Total Discount
USD 0.00
Tax Total
USD 37214.00
Grand Total
USD 223284.00
Seller Information

VFS Financial Services Ltd

Stuart Way, Hill Barton Business Park, Clyst St. Mary, Exeter, EX5 1DR

(01395) 232800

Buyer Information

GJ Ceeves Ltd

12 Cobthom Way, Bristol

Invoice Items
1 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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