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 #INV863729

            Debug Info for Invoice 107:

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

            Items: 17 | Taxes: 1

            Raw Data: Seller="Seawhite of Brighton Ltd" | Buyer="Newlyn Art Gallery" | Total=1530.6

Invoice Information

Invoice Number: INV863729
Invoice Date: 2026-06-08
Due Date: 2026-07-08
Currency: GBP
Processed On: 2026-06-25 06:01
VAT Number: GB 191 1003 09
PO Number: Email270526

Financial Summary

Subtotal: GBP 1275.50
Total Discount: GBP 0.00
Tax Total: GBP 255.10
Grand Total: GBP 1530.60

Seller Information

Seawhite of Brighton Ltd

Avalon Court, Star Road, Partridge Green, West Sussex RH13 8RY

01403 711633

accounts@seawhite.co.uk

Tax ID: GB 191 1003 09

Buyer Information

Newlyn Art Gallery

Finance Department, New Road Newlyn, PENZANCE, Cornwall, TR18 5PZ

fran.ford@newlynartgallery.co.uk