Invoice Details

Client Name Mismatch

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

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

Invoice #223267

            Debug Info for Invoice 1132:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Access UK Ltd" | Buyer="TQR - Total Quality Recruitmen" | Total=428.11

Invoice Information

Invoice Number: 223267
Invoice Date: 2026-06-24
Due Date: 2026-06-24
Currency: GBP
Processed On: 2026-07-01 11:42
VAT Number: GB 108 2213 56
PO Number: 3660258

Financial Summary

Subtotal: GBP 356.76
Total Discount: GBP 0.00
Tax Total: GBP 71.35
Grand Total: GBP 428.11

Seller Information

Access UK Ltd

The Armstrong Building, 10 Oakwood Drive, Loughborough, LE11 3QF, United Kingdom

03331508190

Tax ID: GB 108 2213 56

Buyer Information

TQR - Total Quality Recruitmen

Plymouth Office, 9 The Crescent, Plymouth, PL1 3AB, United Kingdom

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions