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 #44754

            Debug Info for Invoice 191:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Star Anodising and Finishing LTD" | Buyer="KINGSNORTH ENGINEERING" | Total=226.51

Invoice Information

Invoice Number: 44754
Invoice Date: 2025-12-04
Due Date: 2026-01-03
Currency: GBP
Processed On: 2026-03-24 13:48
VAT Number: 586466783
PO Number: 7404

Financial Summary

Subtotal: GBP 188.76
Total Discount: GBP 0.00
Tax Total: GBP 37.75
Grand Total: GBP 226.51

Seller Information

Star Anodising and Finishing LTD

Unit 7 Powerworks Estate, Slade Green, ERITH, DA82HY

01322335857

accounts@staranodising.co.uk

Tax ID: 02615858

Buyer Information

KINGSNORTH ENGINEERING

UNIT 12-16 OLD SURRENDEN MANOR, BETHERSDEN, ASHFORD, KENT, TN26 3DL

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions