Invoice Details

Client Name Mismatch

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

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

Invoice #INV-2109720

            Debug Info for Invoice 1060:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="True North Soapworks" | Buyer="Newlyn Art Gallery" | Total=554.4

Invoice Information

Invoice Number: INV-2109720
Invoice Date: 2026-04-17
Due Date: 2026-04-17
Currency: GBP
Processed On: 2026-07-01 08:58
VAT Number: GB479510856
PO Number: N/A

Financial Summary

Subtotal: GBP 462.00
Total Discount: GBP 0.00
Tax Total: GBP 92.40
Grand Total: GBP 554.40

Seller Information

True North Soapworks

Comrie Croft, Crieff, PH7 4JZ

+447803462225

nino.battersby@gmail.com

Tax ID: GB479510856

Buyer Information

Newlyn Art Gallery

Fran Ford, New Road, Newlyn, Penzance, TR18 5PZ, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions