Invoice Details

Client Name Mismatch

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

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

Invoice #HS945990

            Debug Info for Invoice 1100:

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

            Items: 9 | Taxes: 0

            Raw Data: Seller="Health Shield Friendly Society Limited" | Buyer="TQR Plymouth Ltd" | Total=295.85

Invoice Information

Invoice Number: HS945990
Invoice Date: 2026-05-31
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 10:54
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 295.85
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 295.85

Seller Information

Health Shield Friendly Society Limited

Electra Way, Crewe Business Park, Crewe, Cheshire, CW1 6HS

01270 588555

billing@healthshield.co.uk

Tax ID: 50F

Buyer Information

TQR Plymouth Ltd

9 The Crescent, Plymouth, PL1 3AB

Invoice Items

9 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions