Invoice Details

Client Name Mismatch

The selected client "Test ashwini" does not match the invoice buyer "Fran Ford".

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

Invoice #1768

            Debug Info for Invoice 1067:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Cornwall Gutter Vac" | Buyer="Fran Ford" | Total=280.0

Invoice Information

Invoice Number: 1768
Invoice Date: 2026-03-24
Due Date: 2026-03-24
Currency: GBP
Processed On: 2026-07-01 08:59
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 280.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 280.00

Seller Information

Cornwall Gutter Vac

Cornwall, United Kingdom

07894 553197

cornwallguttervac@gmail.com

Buyer Information

Fran Ford

Newlyn Art Gallery, New Road, Newlyn, Cornwall, TR18 5PZ

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions