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Client Name Mismatch

The selected client "MU Outlets Limited" does not match the invoice buyer "MU Outlets Ltd".

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

Invoice #3152

Invoice Information
Invoice Number
3152
Invoice Date
2026-01-14
Due Date
N/A
Currency
GBP
Processed On
2026-01-28 07:55
VAT Number
GB405129625
PO Number
N/A
Financial Summary
Subtotal
GBP 4685.90
Total Discount
GBP 0.00
Tax Total
GBP 937.18
Grand Total
GBP 5623.08
Seller Information

Simlar2 Cosmetics Ltd.

Unit BB, Derby Rd. Trade Centre, Derby Road, Sandiacre, Nottingham NG10 5HU

0115 949 9628

accounts@simlar2.co.uk

Buyer Information

MU Outlets Ltd

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