Invoice Details

Client Name Mismatch

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

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

Invoice #113062

            Debug Info for Invoice 182:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Countrystyle Recycling Ltd" | Buyer="Kingsnorth Engineering" | Total=22.84

Invoice Information

Invoice Number: 113062
Invoice Date: 2025-11-30
Due Date: 2025-12-30
Currency: GBP
Processed On: 2026-03-24 13:47
VAT Number: 837 1441 32
PO Number: 5789

Financial Summary

Subtotal: GBP 19.03
Total Discount: GBP 0.00
Tax Total: GBP 3.81
Grand Total: GBP 22.84

Seller Information

Countrystyle Recycling Ltd

Ridham Dock Road, Iwade, Sittingbourne, Kent, ME9 8SR

0344 880 7700

customerservices@countrystylerecycling.co.uk

Tax ID: 837 1441 32

Buyer Information

Kingsnorth Engineering

Units 5&6, Old Surrenden Manor, Bethersden, TN26 3DL

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions