Back to Dashboard
Client Name Mismatch

The selected client "Test ashwini" does not match the invoice buyer "Newlyn Art Gallery".

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

Invoice #SI-00022303

Debug Info for Invoice 120:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 13 | Taxes: 1
Raw Data: Seller="Block Design Limited" | Buyer="Newlyn Art Gallery" | Total=1188.0
Invoice Information
Invoice Number
SI-00022303
Invoice Date
2026-06-04
Due Date
2026-07-04
Currency
GBP
Processed On
2026-06-25 06:02
VAT Number
317818487
PO Number
N/A
Financial Summary
Subtotal
GBP 990.00
Total Discount
GBP 0.00
Tax Total
GBP 198.00
Grand Total
GBP 1188.00
Seller Information

Block Design Limited

The Forge, Newport, St. Germans, Saltash, Cornwall, PL12 5NX

Tax ID: 317818487

Buyer Information

Newlyn Art Gallery

New Road, Newlyn, Penzance, Cornwall, TR18 5PZ, UNITED KINGDOM

Invoice Items
13 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document