Invoice Details

Client Name Mismatch

The selected client "Test ashwini" does not match the invoice buyer "NEWLYN ART GALLERY LIMITED".

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

Invoice #INV-18520

            Debug Info for Invoice 110:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Corient Business Solutions Ltd" | Buyer="NEWLYN ART GALLERY LIMITED" | Total=1440.0

Invoice Information

Invoice Number: INV-18520
Invoice Date: 2026-06-03
Due Date: 2026-06-10
Currency: GBP
Processed On: 2026-06-25 06:01
VAT Number: 145024151
PO Number: N/A

Financial Summary

Subtotal: GBP 1200.00
Total Discount: GBP 0.00
Tax Total: GBP 240.00
Grand Total: GBP 1440.00

Seller Information

Corient Business Solutions Ltd

The Techno Centre, PUMA WAY, COVENTRY, CV12TT, United Kingdom

Tax ID: 07880941

Buyer Information

NEWLYN ART GALLERY LIMITED

The Exchange, Princes Street, Penzance, Cornwall, TR18 2NL

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions