Invoice Details

Client Name Mismatch

The selected client "Test ashwini" does not match the invoice buyer "Newlyn Art Gallery".

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

Invoice #147702

            Debug Info for Invoice 168:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Leswidden Building Supplies" | Buyer="Newlyn Art Gallery" | Total=31.06

Invoice Information

Invoice Number: 147702
Invoice Date: 2026-05-27
Due Date: 2026-06-26
Currency: GBP
Processed On: 2026-06-25 06:29
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 25.88
Total Discount: GBP 2.87 (10.00%)
Tax Total: GBP 5.18
Grand Total: GBP 31.06

Seller Information

Leswidden Building Supplies

St Just, Penzance, TR19 7RU

01736 788644

sales@leswidden.co.uk

Buyer Information

Newlyn Art Gallery

07779248874

FRAN.FORD@NEWLYNARTGALLERY.CO.UK

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions