Invoice Details

Client Name Mismatch

The selected client "Test ashwini" does not match the invoice buyer "Penzance & Newlyn Art Gallery".

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

Invoice #26780058

            Debug Info for Invoice 146:

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

            Items: 10 | Taxes: 1

            Raw Data: Seller="Walker Fire (UK) Ltd" | Buyer="Penzance & Newlyn Art Gallery" | Total=478.01

Invoice Information

Invoice Number: 26780058
Invoice Date: 2026-06-18
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 06:25
VAT Number: GB 349931126
PO Number: N/A

Financial Summary

Subtotal: GBP 398.34
Total Discount: GBP 0.00
Tax Total: GBP 79.67
Grand Total: GBP 478.01

Seller Information

Walker Fire (UK) Ltd

Unit 81 Roman Way, Industrial Estate, Preston, PR2 5BB, England

01209 831 417

Helpdesk@walkerfire.com

Tax ID: 01554539

Buyer Information

Penzance & Newlyn Art Gallery

The Exchange, Princes Street, Penzance, TR18 2NL

Invoice Items

10 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions