Invoice Details

Client Name Mismatch

The selected client "Test ashwini" 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 #106171

            Debug Info for Invoice 152:

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

            Items: 8 | Taxes: 1

            Raw Data: Seller="Massive Records Company Ltd T/A DYNAMIC DISTRIBUTION" | Buyer="Newlyn Art Gallery & The Exchange" | Total=367.01

Invoice Information

Invoice Number: 106171
Invoice Date: 2026-06-08
Due Date: 2026-07-08
Currency: GBP
Processed On: 2026-06-25 06:27
VAT Number: GB862543712
PO Number: SO90625

Financial Summary

Subtotal: GBP 305.84
Total Discount: GBP 0.00
Tax Total: GBP 61.17
Grand Total: GBP 367.01

Seller Information

Massive Records Company Ltd T/A DYNAMIC DISTRIBUTION

Units 19A&B Coln Park, Andoversford Industrial Estate, Cheltenham, GL54 4HJ, United Kingdom

01242 820000

Tax ID: GB862543712

Buyer Information

Newlyn Art Gallery & The Exchange

Newlyn Art Gallery, New Road, Newlyn, Penzance, TR18 5PZ, United Kingdom

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions