Invoice Details

Client Name Mismatch

The selected client "T Q R Plymouth Ltd" does not match the invoice buyer "TQR PLYMOUTH LIMITED".

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

Invoice #V02485931524

            Debug Info for Invoice 1093:

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

            Items: 6 | Taxes: 1

            Raw Data: Seller="EE Limited" | Buyer="TQR PLYMOUTH LIMITED" | Total=134.94

Invoice Information

Invoice Number: V02485931524
Invoice Date: 2026-06-21
Due Date: 2026-06-29
Currency: GBP
Processed On: 2026-07-01 10:46
VAT Number: GB 245 7193 48
PO Number: N/A

Financial Summary

Subtotal: GBP 112.45
Total Discount: GBP 0.00
Tax Total: GBP 22.49
Grand Total: GBP 134.94

Seller Information

EE Limited

1 Braham Street, London, E1 8EE

150 or 07953 966 150

Tax ID: 02382161

Buyer Information

TQR PLYMOUTH LIMITED

9 THE CRESCENT, PLYMOUTH, DEVON, PL1 3AB

Tax ID: 111203384

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions