Invoice Details

Client Name Mismatch

The selected client "T Q R Plymouth Ltd" does not match the invoice buyer "Dave Freeman".

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

Invoice #046350

            Debug Info for Invoice 1689:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Fort House Systems Ltd." | Buyer="Dave Freeman" | Total=12.0

Invoice Information

Invoice Number: 046350
Invoice Date: 2026-06-01
Due Date: 2026-07-01
Currency: GBP
Processed On: 2026-07-09 08:00
VAT Number: GB742364831
PO Number: N/A

Financial Summary

Subtotal: GBP 10.00
Total Discount: GBP 0.00
Tax Total: GBP 2.00
Grand Total: GBP 12.00

Seller Information

Fort House Systems Ltd.

100 East Street, South Molton, Devon, EX36 3DF

01769 574603

accounts@forthouse.com

Tax ID: 03879505

Buyer Information

Dave Freeman

TQR Plymouth, 9 The Crescent, Plymouth, Devon, PL1 3AB

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions