Invoice Details

Client Name Mismatch

The selected client "COL01 - Colonel Fawcett" does not match the invoice buyer "COLONEL FAWCETT".

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

Invoice #85350

            Debug Info for Invoice 1436:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Ashley Cleaning Services Ltd" | Buyer="COLONEL FAWCETT" | Total=1670.13

Invoice Information

Invoice Number: 85350
Invoice Date: 2026-06-30
Due Date: 2026-07-07
Currency: GBP
Processed On: 2026-07-03 12:20
VAT Number: 761 521 838
PO Number: N/A

Financial Summary

Subtotal: GBP 1391.78
Total Discount: GBP 0.00
Tax Total: GBP 278.35
Grand Total: GBP 1670.13

Seller Information

Ashley Cleaning Services Ltd

1a -1b Chase Green Avenue, Enfield, Middlesex, EN2 6SJ

020 8367 8444

info@cleanedbyashley.com

Tax ID: 761 521 838

Buyer Information

COLONEL FAWCETT

1 RANDOLPH STREET, CAMDEN, LONDON, NW1 0SS

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions