Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "Kingsnorth Engineering".

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

Invoice #M000587237

            Debug Info for Invoice 159:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Manutan UK Limited" | Buyer="Kingsnorth Engineering" | Total=227.99

Invoice Information

Invoice Number: M000587237
Invoice Date: 2026-01-22
Due Date: 2026-01-22
Currency: GBP
Processed On: 2026-03-24 13:45
VAT Number: 323608672
PO Number: 88359046

Financial Summary

Subtotal: GBP 189.99
Total Discount: GBP 0.00
Tax Total: GBP 38.00
Grand Total: GBP 227.99

Seller Information

Manutan UK Limited

Black Moor Road, BH31 6AT Verwood, United Kingdom

0800 652 6000

sales@manutan.co.uk

Tax ID: 323608672

Buyer Information

Kingsnorth Engineering

Pegasus House Unit 12-16, Old Surrenden Manor, Bethersden, TN26 3DL Bethersden, Ashford, Kent, United Kingdom

Tax ID: GB100707486

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions