Invoice Details

Client Name Mismatch

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

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

Invoice #2026-34178

            Debug Info for Invoice 1063:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Salt Media Ltd" | Buyer="Exchange and Newlyn Art Gallery" | Total=144.0

Invoice Information

Invoice Number: 2026-34178
Invoice Date: 2026-05-27
Due Date: 2026-06-27
Currency: GBP
Processed On: 2026-07-01 08:59
VAT Number: 811417366
PO Number: N/A

Financial Summary

Subtotal: GBP 120.00
Total Discount: GBP 0.00
Tax Total: GBP 24.00
Grand Total: GBP 144.00

Seller Information

Salt Media Ltd

24 Castle Street, Barnstaple, Devon, EX31 1DR

01271 859299

richard@saltmedia.co.uk

Tax ID: 811417366

Buyer Information

Exchange and Newlyn Art Gallery

Exchange and Newlyn Art Gallery, Newlyn, TR18 5PZ

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions