Invoice Details

Client Name Mismatch

The selected client "Test ashwini" does not match the invoice buyer "Newlyn Orion Galleries Ltd".

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

Invoice #71416155

            Debug Info for Invoice 170:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Macmillan Distribution (MDL)" | Buyer="Newlyn Orion Galleries Ltd" | Total=50.98

Invoice Information

Invoice Number: 71416155
Invoice Date: 2026-06-11
Due Date: 2026-07-31
Currency: GBP
Processed On: 2026-06-25 06:29
VAT Number: GB 220 9036 43
PO Number: N/A

Financial Summary

Subtotal: GBP 42.48
Total Discount: GBP 0.00 (50.00%)
Tax Total: GBP 8.50
Grand Total: GBP 50.98

Seller Information

Macmillan Distribution (MDL)

Cromwell Place, Lime Tree Way, Hampshire Int Business Park, Basingstoke, RG24 8YJ, England

+44 (0) 1256 302692

mdlqueries@macmillan.co.uk

Tax ID: GB 220 9036 43

Buyer Information

Newlyn Orion Galleries Ltd

Passmore Edwards Gallery, Newlyn, Penzance, Cornwall, TR18 5PZ

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions