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Client Name Mismatch

The selected client "Specialised Electrical Machines Design Ltd" does not match the invoice buyer "None".

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

Invoice #000000001

Invoice Information
Invoice Number
000000001
Invoice Date
2026-01-25
Due Date
N/A
Currency
USD
Processed On
2026-01-27 09:27
VAT Number
284361686
PO Number
N/A
Financial Summary
Subtotal
USD 20.75
Total Discount
USD 0.00
Tax Total
USD 3.46
Grand Total
USD 20.75
Seller Information

200 Degrees Carrington Street

99 Carrington Street, Nottingham, NG1 7FE

Buyer Information

None

Invoice Items
5 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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