Invoice Details

Client Name Mismatch

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

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

Invoice #INV-16443

            Debug Info for Invoice 189:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="SPECIALISED WELDING (SOUTHERN) LIMITED" | Buyer="Kingsnorth Engineering Ltd" | Total=174.0

Invoice Information

Invoice Number: INV-16443
Invoice Date: 2025-12-15
Due Date: 2026-01-14
Currency: GBP
Processed On: 2026-03-24 13:48
VAT Number: 836 8878 61
PO Number: MO 6

Financial Summary

Subtotal: GBP 145.00
Total Discount: GBP 0.00
Tax Total: GBP 29.00
Grand Total: GBP 174.00

Seller Information

SPECIALISED WELDING (SOUTHERN) LIMITED

31-33 Albion Place, Maidstone, Kent, ME14 5DZ, United Kingdom

01233 732244

Tax ID: 05020527

Buyer Information

Kingsnorth Engineering Ltd

Unit 5 & 6, Hampden Close, Bethersden, Ashford, Kent, TN26 3DL

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions