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 #CSUK-SI-701683

            Debug Info for Invoice 1094:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Creditsafe Business Solutions Limited" | Buyer="TQR PLYMOUTH LIMITED" | Total=419.7

Invoice Information

Invoice Number: CSUK-SI-701683
Invoice Date: 2026-06-12
Due Date: 2026-07-12
Currency: GBP
Processed On: 2026-07-01 10:50
VAT Number: GB420950616
PO Number: N/A

Financial Summary

Subtotal: GBP 349.75
Total Discount: GBP 0.00
Tax Total: GBP 69.95
Grand Total: GBP 419.70

Seller Information

Creditsafe Business Solutions Limited

Ty Meridian, Malthouse Avenue, Pontprennau, Cardiff, CF23 8BA

+44 29 2088 6500

creditcontrollers.uk@creditsafe.com

Tax ID: GB420950616

Buyer Information

TQR PLYMOUTH LIMITED

9 The Crescent, PLYMOUTH, PL1 3AB, GBR

Tax ID: AC-0000003253

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions