Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "sonia.solanki@corientbs.com's Organization".

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

Invoice #5FWKZJHV-0008

            Debug Info for Invoice 1747:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Anthropic, PBC" | Buyer="sonia.solanki@corientbs.com's Organization" | Total=118.0

Invoice Information

Invoice Number: 5FWKZJHV-0008
Invoice Date: 2026-06-28
Due Date: 2026-06-28
Currency: USD
Processed On: 2026-07-13 10:29
VAT Number: 9924USA29003OSI
PO Number: N/A

Financial Summary

Subtotal: USD 100.00
Total Discount: USD 0.00
Tax Total: USD 18.00
Grand Total: USD 118.00

Seller Information

Anthropic, PBC

548 Market Street, PMB 90375, San Francisco, California 94104, United States

support@anthropic.com

Tax ID: 9924USA29003OSI

Buyer Information

sonia.solanki@corientbs.com's Organization

Pratap Nagar, Udaipur, Rajasthan, India, Udaipur 313001, Rajasthan, India

sonia.solanki@corientbs.com

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions