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 #522C148667

            Debug Info for Invoice 138:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Biffa Waste Services Limited" | Buyer="NEWLYN ART GALLERY LTD" | Total=24.0

Invoice Information

Invoice Number: 522C148667
Invoice Date: 2026-05-22
Due Date: 2026-06-21
Currency: GBP
Processed On: 2026-06-25 06:24
VAT Number: GB537 9116 27
PO Number: N/A

Financial Summary

Subtotal: GBP 20.00
Total Discount: GBP 0.00
Tax Total: GBP 4.00
Grand Total: GBP 24.00

Seller Information

Biffa Waste Services Limited

Coronation Road, Cressex, High Wycombe, Buckinghamshire HP12 3TZ

0800 601 601

cash.allocations@biffa.co.uk

Tax ID: 00946107

Buyer Information

NEWLYN ART GALLERY LTD

NEW ROAD, NEWLYN, PENZANCE, TR18 5PZ

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions