Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "Kingsbrooke Services Ltd".

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

Invoice #147627

            Debug Info for Invoice 187:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Xeinadin South East Limited" | Buyer="Kingsbrooke Services Ltd" | Total=360.0

Invoice Information

Invoice Number: 147627
Invoice Date: 2025-10-31
Due Date: 2025-11-14
Currency: GBP
Processed On: 2026-03-24 13:48
VAT Number: 299762234
PO Number: N/A

Financial Summary

Subtotal: GBP 300.00
Total Discount: GBP 0.00
Tax Total: GBP 60.00
Grand Total: GBP 360.00

Seller Information

Xeinadin South East Limited

19 North Street, Ashford, Kent, TN24 8LF

01233 623 300

ashford@xeinadin.com

Tax ID: 299762234

Buyer Information

Kingsbrooke Services Ltd

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions