Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "Kingsnorth engineering ltd".

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

Invoice #205-4016737-8855520

            Debug Info for Invoice 172:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Amazon.co.uk" | Buyer="Kingsnorth engineering ltd" | Total=33.42

Invoice Information

Invoice Number: 205-4016737-8855520
Invoice Date: 2026-01-14
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 27.85
Total Discount: GBP 0.00
Tax Total: GBP 5.57
Grand Total: GBP 33.42

Seller Information

Amazon.co.uk

Buyer Information

Kingsnorth engineering ltd

UNIT 12 16 OLD SURRENDEN MANOR, BETHERSDEN, TN26 3DL, United Kingdom

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions