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 #056628

            Debug Info for Invoice 190:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Starley Compressed Air Limited" | Buyer="Kingsnorth Engineering" | Total=294.18

Invoice Information

Invoice Number: 056628
Invoice Date: 2025-12-01
Due Date: 2025-12-31
Currency: GBP
Processed On: 2026-03-24 13:48
VAT Number: 683699762
PO Number: N/A

Financial Summary

Subtotal: GBP 245.15
Total Discount: GBP 0.00
Tax Total: GBP 49.03
Grand Total: GBP 294.18

Seller Information

Starley Compressed Air Limited

Unit 14 Tavis House Business Centre, Hall Ave, Orbital Park, Ashford, Kent, TN24 OYY

01233 510594

laura@johnstarley.co.uk

Tax ID: 683699762

Buyer Information

Kingsnorth Engineering

Units 12 - 16 Old Surrenden Manor, Bethersden, Ashford, Kent, TN26 3DL

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions