Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "None".

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

Invoice #ABS128911

            Debug Info for Invoice 147:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="Absolute Industrial" | Buyer="NULL" | Total=16.11

Invoice Information

Invoice Number: ABS128911
Invoice Date: 2026-01-27
Due Date: N/A
Currency: GBP
Processed On: 2026-03-24 13:43
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 6.12
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 16.11

Seller Information

Absolute Industrial

orders@absoluteindustrial.co.uk

Buyer Information

None

hello@kingsnorthengineering.co.uk

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions