Invoice Details

Client Name Mismatch

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

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

Invoice #54940962

            Debug Info for Invoice 1690:

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

            Items: 7 | Taxes: 1

            Raw Data: Seller="VitalityHealth (Vitality Corporate Services Limited)" | Buyer="TOR PLYMOUTH LIMITED" | Total=62.73

Invoice Information

Invoice Number: 54940962
Invoice Date: 2026-06-16
Due Date: 2026-07-01
Currency: GBP
Processed On: 2026-07-09 08:16
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 62.73
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 62.73

Seller Information

VitalityHealth (Vitality Corporate Services Limited)

3 More London Riverside, London, SE1 2AQ

0345 273 9974

Tax ID: 05933141

Buyer Information

TOR PLYMOUTH LIMITED

8 THE CRESCENT, PLYMOUTH, PL1 3AB

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions