Invoice Details

Client Name Mismatch

The selected client "Test ashwini" does not match the invoice buyer "Fran Ford".

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

Invoice #INV-001768

            Debug Info for Invoice 1697:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Dor and Tan Ltd" | Buyer="Fran Ford" | Total=902.51

Invoice Information

Invoice Number: INV-001768
Invoice Date: 2026-06-07
Due Date: 2026-06-07
Currency: GBP
Processed On: 2026-07-09 09:46
VAT Number: 373461588
PO Number: N/A

Financial Summary

Subtotal: GBP 722.08
Total Discount: GBP 0.00
Tax Total: GBP 150.43
Grand Total: GBP 902.51

Seller Information

Dor and Tan Ltd

Unit 3 Chaucer Yard, 50 Clough Road, Sheffield, South Yorkshire, S1 4TB

peter@dorandtan.com

Tax ID: 373461588

Buyer Information

Fran Ford

Newlyn Art Gallery, New Road, Newlyn, Cornwall, TR18 5PZ

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions