Invoice Details

Client Name Mismatch

The selected client "Ashwini test Billiy" 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 #629987

            Debug Info for Invoice 1687:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="West Country Foodservice" | Buyer="NEWLYN ART GALLERY" | Total=19.27

Invoice Information

Invoice Number: 629987
Invoice Date: 2026-05-27
Due Date: 2026-05-27
Currency: GBP
Processed On: 2026-07-09 07:22
VAT Number: GB 434 454 065
PO Number: 867053

Financial Summary

Subtotal: GBP 16.06
Total Discount: GBP 0.00
Tax Total: GBP 3.21
Grand Total: GBP 19.27

Seller Information

West Country Foodservice

Unit 1-3, Ugbrooke Business Park, Kingsteignton, Newton Abbot, TQ12 3RX

01626 833366

sales@westcountry.co.uk

Tax ID: GB 434 454 065

Buyer Information

NEWLYN ART GALLERY

NEW ROAD, NEWLYN, TR18 5PZ

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions