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Client Name Mismatch

The selected client "Newlyn Art Gallery Ltd" does not match the invoice buyer "Newlyn Art Gallery & The Exchange".

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

Invoice #14449

Debug Info for Invoice 145:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 37 | Taxes: 1
Raw Data: Seller="Nineteen Seventy Three Ltd" | Buyer="Newlyn Art Gallery & The Exchange" | Total=790.56
Invoice Information
Invoice Number
14449
Invoice Date
2026-05-28
Due Date
2026-06-27
Currency
GBP
Processed On
2026-06-03 09:49
VAT Number
GB833414741
PO Number
N/A
Financial Summary
Subtotal
GBP 658.80
Total Discount
GBP 0.00
Tax Total
GBP 131.76
Grand Total
GBP 790.56
Seller Information

Nineteen Seventy Three Ltd

Ground Floor, 11 North Street, Portslade, East Sussex BN41 1DH

01273 417111

Tax ID: GB833414741

Buyer Information

Newlyn Art Gallery & The Exchange

New Road, Newlyn, Penzance, England, TR18 5PZ, UNITED KINGDOM

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