Invoice Details

Client Name Mismatch

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

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

Invoice #34116925

            Debug Info for Invoice 1684:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Devon Contract Waste Ltd" | Buyer="TQR PLYMOUTH LIMITED" | Total=5.72

Invoice Information

Invoice Number: 34116925
Invoice Date: 2026-06-30
Due Date: 2026-07-30
Currency: GBP
Processed On: 2026-07-09 07:12
VAT Number: GB 444 0858 47
PO Number: N/A

Financial Summary

Subtotal: GBP 4.77
Total Discount: GBP 0.00
Tax Total: GBP 0.95
Grand Total: GBP 5.72

Seller Information

Devon Contract Waste Ltd

SUEZ House, Grenfell Road, Maidenhead, Berkshire SL6 1ES

01392 361300

service@dcw.co.uk

Tax ID: GB 444 0858 47

Buyer Information

TQR PLYMOUTH LIMITED

9 The Crescent, PLYMOUTH PL1 3AB

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions