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 #82153685

            Debug Info for Invoice 144:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Ingram Content Group UK Ltd Trading as Ingram Publisher Services" | Buyer="Newlyn Art Gallery" | Total=1559.61

Invoice Information

Invoice Number: 82153685
Invoice Date: 2026-06-19
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 06:25
VAT Number: N/A
PO Number: Newlyn Art Gallery

Financial Summary

Subtotal: GBP 1559.61
Total Discount: GBP 0.00 (35.00%)
Tax Total: GBP 0.00
Grand Total: GBP 1559.61

Seller Information

Ingram Content Group UK Ltd Trading as Ingram Publisher Services

1 Deltic Avenue, Rooksley, Milton Keynes, MK13 8LD, United Kingdom

+44 (0) 1572 202301

IPSUK.Customercare@ingramcontent.com

Tax ID: 4042196

Buyer Information

Newlyn Art Gallery

Chapter House, Pitfield Kiln Farms, Milton Keynes, MK11 3LW, GB

Tax ID: N/A

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions