Invoice Details

Client Name Mismatch

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

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

Invoice #1181

            Debug Info for Invoice 131:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Bosena Ltd" | Buyer="Newlyn Art Gallery Ltd" | Total=180.0

Invoice Information

Invoice Number: 1181
Invoice Date: 2026-04-09
Due Date: 2026-04-24
Currency: GBP
Processed On: 2026-06-25 06:23
VAT Number: 356153010
PO Number: Tamsin Green Day 26 code 6300/4

Financial Summary

Subtotal: GBP 150.00
Total Discount: GBP 0.00
Tax Total: GBP 30.00
Grand Total: GBP 180.00

Seller Information

Bosena Ltd

Office No. 4 at Trereife Park Offices, Trereife, Penzance, CORNWALL, TR20 8TB

+07886723896

denzil@bosena.co.uk

Tax ID: 356153010

Buyer Information

Newlyn Art Gallery Ltd

The Exchange, Princes St, Penzance TR18 2NL Cornwall

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions