Invoice Details

Client Name Mismatch

The selected client "T Q R Plymouth Ltd" does not match the invoice buyer "TQR PLYMOUTH LTD".

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

Invoice #IEI26-01198439

            Debug Info for Invoice 148:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Indeed Ireland Operations Limited" | Buyer="TQR PLYMOUTH LTD" | Total=330.69

Invoice Information

Invoice Number: IEI26-01198439
Invoice Date: 2026-04-26
Due Date: 2026-05-26
Currency: GBP
Processed On: 2026-06-03 10:40
VAT Number: IE9820958W
PO Number: N/A

Financial Summary

Subtotal: GBP 330.69
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 330.69

Seller Information

Indeed Ireland Operations Limited

Block B, Capital Dock, 80 Sir John Rogerson's Quay, Grand Canal Dock, Dublin DO2 HE36 Ireland

Tax ID: IE9820958W

Buyer Information

TQR PLYMOUTH LTD

Plymouth Office, 9 The Crescent, Plymouth PL1 3AB United Kingdom

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions