Invoice Details

Client Name Mismatch

The selected client "T Q R Plymouth Ltd" does not match the invoice buyer "Tqr Plymouth Limited".

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

Invoice #847125201/001/0626

            Debug Info for Invoice 1843:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Virgin Media Business" | Buyer="Tqr Plymouth Limited" | Total=76.2

Invoice Information

Invoice Number: 847125201/001/0626
Invoice Date: 2026-06-23
Due Date: 2026-07-15
Currency: GBP
Processed On: 2026-07-15 11:51
VAT Number: GB 591 8190 14
PO Number: N/A

Financial Summary

Subtotal: GBP 63.50
Total Discount: GBP 0.00
Tax Total: GBP 12.70
Grand Total: GBP 76.20

Seller Information

Virgin Media Business

Virgin Media Limited, Registered Office: 500 Brook Drive, Reading, RG2 6UU

0800 052 0800

bacspayments@virginmedia.co.uk

Tax ID: GB 591 8190 14

Buyer Information

Tqr Plymouth Limited

C/O David Freeman, 9 The Crescent, Plymouth, PL1 3AB

Tax ID: 02591237

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions