Invoice Details

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 #60060120

            Debug Info for Invoice 142:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="ADT Fire and Security plc" | Buyer="Newlyn Art Gallery" | Total=366.6

Invoice Information

Invoice Number: 60060120
Invoice Date: 2026-06-01
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 06:25
VAT Number: 413633086
PO Number: N/A

Financial Summary

Subtotal: GBP 305.50
Total Discount: GBP 0.00
Tax Total: GBP 61.10
Grand Total: GBP 366.60

Seller Information

ADT Fire and Security plc

Tyco Park, Grimshaw Lane, Newton Heath, Manchester, M40 2WL

0344 800 1999

Tax ID: 413633086

Buyer Information

Newlyn Art Gallery

Exchange Building, Princes Street, Penance, Cornwall, TR18 5PZ

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions