Invoice Details

Client Name Mismatch

The selected client "T Q R Plymouth Ltd" does not match the invoice buyer "TQR PLYMOUTH LTD".

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

Invoice #62301

            Debug Info for Invoice 179:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Taxi Services (Plymouth) Ltd." | Buyer="TQR PLYMOUTH LTD" | Total=67.92

Invoice Information

Invoice Number: 62301
Invoice Date: 2026-05-31
Due Date: N/A
Currency: GBP
Processed On: 2026-06-03 15:12
VAT Number: 126146728
PO Number: N/A

Financial Summary

Subtotal: GBP 56.60
Total Discount: GBP 0.00
Tax Total: GBP 11.32
Grand Total: GBP 67.92

Seller Information

Taxi Services (Plymouth) Ltd.

44a Devonport Road, Stoke, Plymouth, PL3 4DH

01752 608050

Tax ID: 126146728

Buyer Information

TQR PLYMOUTH LTD

9 The Crescent, Plymouth, PL1 3AB

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions