Invoice Details

Client Name Mismatch

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

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

Invoice #23154582

            Debug Info for Invoice 1632:

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

            Items: 2 | Taxes: 2

            Raw Data: Seller="ALD Automotive" | Buyer="TOR PLYMOUTH LIMITED" | Total=451.67

Invoice Information

Invoice Number: 23154582
Invoice Date: 2026-07-01
Due Date: N/A
Currency: GBP
Processed On: 2026-07-08 09:01
VAT Number: 620280722
PO Number: N/A

Financial Summary

Subtotal: GBP 376.39
Total Discount: GBP 0.00
Tax Total: GBP 75.28
Grand Total: GBP 451.67

Seller Information

ALD Automotive

393 A

Tax ID: 620280722

Buyer Information

TOR PLYMOUTH LIMITED

9, The Crescent, PLYMOUTH, PL1 3AB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions