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Client Name Mismatch

The selected client "MU Outlets Limited" does not match the invoice buyer "MU OUTLETS LIMITED T/A Makeup Outlet".

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

Invoice #IN14744858

Invoice Information
Invoice Number
IN14744858
Invoice Date
2026-01-08
Due Date
2026-01-22
Currency
GBP
Processed On
2026-01-28 07:54
VAT Number
GB 559 0978 89
PO Number
N/A
Financial Summary
Subtotal
GBP 803.24
Total Discount
GBP 0.00
Tax Total
GBP 160.65
Grand Total
GBP 963.89
Seller Information

Npower Commercial Gas Limited

Westwood Way, Westwood Business Park, Coventry, CV4 8LG

0800 138 2322

yourbusiness@npower.com

Tax ID: GB 559 0978 89

Buyer Information

MU OUTLETS LIMITED T/A Makeup Outlet

Units U74, Upper Mall, Merry Hill Shopping Centre, Brierley Hill, DY5 1SY

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