Invoice Details

Client Name Mismatch

The selected client "Test ashwini" does not match the invoice buyer "Pz Exchange".

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

Invoice #27148

            Debug Info for Invoice 1064:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Crystal Clear Professional Cleaning Ltd" | Buyer="Pz Exchange" | Total=54.0

Invoice Information

Invoice Number: 27148
Invoice Date: 2026-05-20
Due Date: 2026-05-21
Currency: GBP
Processed On: 2026-07-01 08:59
VAT Number: 211523460
PO Number: N/A

Financial Summary

Subtotal: GBP 45.00
Total Discount: GBP 0.00
Tax Total: GBP 9.00
Grand Total: GBP 54.00

Seller Information

Crystal Clear Professional Cleaning Ltd

Unit 4 Stable Hobba Ind Est, Newlyn, Cornwall, TR208TL

01736 732578

clean@crystalteam.com

Tax ID: 211523460

Buyer Information

Pz Exchange

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

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions