Invoice Details

Client Name Mismatch

The selected client "Testing 1" does not match the invoice buyer "Buttermere Court Freehold Ltd".

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

Date Range Issue

Invoice date (2025-01-20) is outside the fiscal year period (2025-03-25 to 2026-03-24).

Please verify the invoice date and fiscal year settings.

Invoice #INV/1450

            Debug Info for Invoice 123:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Arrow Lift Engineers Ltd" | Buyer="Buttermere Court Freehold Ltd" | Total=7644.0

Invoice Information

Invoice Number: INV/1450
Invoice Date: 2025-01-20
Due Date: 2025-02-19
Currency: GBP
Processed On: 2026-03-24 10:44
VAT Number: 709 0736 35
PO Number: Email of Intent

Financial Summary

Subtotal: GBP 6370.00
Total Discount: GBP 0.00
Tax Total: GBP 1274.00
Grand Total: GBP 7644.00

Seller Information

Arrow Lift Engineers Ltd

Unit J1 Ascot Business Park, Lyndhurst Road, Ascot, SL5 9FE

01276 27516

team@arrowlifts.co.uk

Tax ID: 3563387

Buyer Information

Buttermere Court Freehold Ltd

Buttermere Court, Boundary Road, St Johns Wood, London, NW8 6NR

Tax ID: 04943693

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions