Invoice Details

Client Name Mismatch

The selected client "Liberate" does not match the invoice buyer "LIBERATE ACCOUNTANTS LTD".

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

Invoice #296851

            Debug Info for Invoice 1089:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="IRIS Software Limited" | Buyer="LIBERATE ACCOUNTANTS LTD" | Total=50.4

Invoice Information

Invoice Number: 296851
Invoice Date: 2026-05-28
Due Date: 2026-05-28
Currency: GBP
Processed On: 2026-07-01 10:16
VAT Number: GB 678 7928 53
PO Number: N/A

Financial Summary

Subtotal: GBP 42.00
Total Discount: GBP 0.00
Tax Total: GBP 8.40
Grand Total: GBP 50.40

Seller Information

IRIS Software Limited

Heathrow Approach, 470 London Road, Slough, SL3 8QY

Tax ID: GB 678 7928 53

Buyer Information

LIBERATE ACCOUNTANTS LTD

97 DURLSTON RD, London SRY KT25RS

admin@liberateac.co.uk

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions