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 #4331551

            Debug Info for Invoice 175:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Tamar Telecommunications" | Buyer="Kingsnorth Engineering Ltd" | Total=11.54

Invoice Information

Invoice Number: 4331551
Invoice Date: 2026-01-10
Due Date: 2026-01-24
Currency: GBP
Processed On: 2026-03-24 13:46
VAT Number: 812 4081 65
PO Number: N/A

Financial Summary

Subtotal: GBP 9.62
Total Discount: GBP 0.00
Tax Total: GBP 1.92
Grand Total: GBP 11.54

Seller Information

Tamar Telecommunications

19 Research Way, Derriford, Plymouth, PL6 8BT

Tax ID: 812 4081 65

Buyer Information

Kingsnorth Engineering Ltd

Unit 12-16 Old Surrenden manor, Bethersden, Ashford, Kent, KENT, TN26 3DL

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions