Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "kingsnorth_engineering - Darren Gee".

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

Invoice #21-14043-34190

            Debug Info for Invoice 170:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="printing_pleasure" | Buyer="kingsnorth_engineering - Darren Gee" | Total=17.03

Invoice Information

Invoice Number: 21-14043-34190
Invoice Date: 2026-01-05
Due Date: N/A
Currency: GBP
Processed On: 2026-03-24 13:46
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 17.03
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 17.03

Seller Information

printing_pleasure

Unit 12-13, Old Surrenden Manor, Ashford, Bethersden, Kent TN26 3DL, United Kingdom

Buyer Information

kingsnorth_engineering - Darren Gee

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions