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Client Name Mismatch

The selected client "Nikhil Shinde" does not match the invoice buyer "Corient Technologies Ltd".

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

Invoice #INV-7168/25

Invoice Information
Invoice Number
INV-7168/25
Invoice Date
2025-07-02
Due Date
2025-08-01
Currency
GBP
Processed On
2025-11-11 09:46
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 5250.26
Total Discount
GBP 0.00
Tax Total
GBP 1050.05
Grand Total
GBP 6300.31
Seller Information

NS COP LTD

45 Tech Avenue, London, EC1A 1BB

020 7123 4567

accounts@nscop.com

Tax ID: GB 123 4567 89

Buyer Information

Corient Technologies Ltd

123 Innovation Park, 45 Tech Avenue, London, SW1A 1AA

020 8765 4321

accounts@corient.com

Tax ID: GB 345 6789 01

Invoice Items
6 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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