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 #6121704

            Debug Info for Invoice 165:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Aspect Media International Ltd" | Buyer="Kingsnorth Engineering" | Total=198.0

Invoice Information

Invoice Number: 6121704
Invoice Date: 2025-12-29
Due Date: 2026-01-28
Currency: GBP
Processed On: 2026-03-24 13:45
VAT Number: 134545912
PO Number: N/A

Financial Summary

Subtotal: GBP 165.00
Total Discount: GBP 0.00
Tax Total: GBP 33.00
Grand Total: GBP 198.00

Seller Information

Aspect Media International Ltd

Suite 201D, E & F, Queens House, Queen Street, Barnstaple, EX32 8HJ

01271 379 270

Tax ID: 134545912

Buyer Information

Kingsnorth Engineering

12 - 16, Old Surrenden Manor Rd, Bethersden, Ashford, TN26 3DL

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions