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 #CI-76-10279141

            Debug Info for Invoice 1099:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Reed Online Ltd" | Buyer="TQR Plymouth Limited" | Total=231.6

Invoice Information

Invoice Number: CI-76-10279141
Invoice Date: 2026-06-09
Due Date: 2026-06-21
Currency: GBP
Processed On: 2026-07-01 10:51
VAT Number: GB974971658
PO Number: R-3012697

Financial Summary

Subtotal: GBP 193.00
Total Discount: GBP 0.00
Tax Total: GBP 38.60
Grand Total: GBP 231.60

Seller Information

Reed Online Ltd

Dragon Court, 27-29 Macklin Street, London, WC2B 5LX, United Kingdom

020 3510 0108

creditcontrol@reedonline.co.uk

Tax ID: GB974971658

Buyer Information

TQR Plymouth Limited

9 The Crescent, The Crescent, PLYMOUTH, Devon, PL1 3AB, United Kingdom

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions