Invoice Details

Client Name Mismatch

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

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

Invoice #V02490977599

            Debug Info for Invoice 1840:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="EE Limited" | Buyer="TQR PROFESSIONALS LTD" | Total=33.4

Invoice Information

Invoice Number: V02490977599
Invoice Date: 2026-07-03
Due Date: 2026-07-11
Currency: GBP
Processed On: 2026-07-15 11:50
VAT Number: GB 245 7193 48
PO Number: N/A

Financial Summary

Subtotal: GBP 27.83
Total Discount: GBP 0.00
Tax Total: GBP 5.57
Grand Total: GBP 33.40

Seller Information

EE Limited

1 Braham Street, London, E1 8EE

150 or 07953 966 150

Tax ID: 02382161

Buyer Information

TQR PROFESSIONALS LTD

9 The Crescent, PLYMOUTH, PL1 3AB

07300329195

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions