Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "Bot Testing Ltd 1".

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

Invoice #VSL-INV-2026-0031

            Debug Info for Invoice 1912:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Vertex Systems Ltd" | Buyer="Bot Testing Ltd 1" | Total=3228.0

Invoice Information

Invoice Number: VSL-INV-2026-0031
Invoice Date: 2026-03-03
Due Date: 2026-04-02
Currency: GBP
Processed On: 2026-07-16 09:27
VAT Number: GB 789 1234 56
PO Number: VSL-ORD-2026-0031

Financial Summary

Subtotal: GBP 2690.00
Total Discount: GBP 0.00
Tax Total: GBP 538.00
Grand Total: GBP 3228.00

Seller Information

Vertex Systems Ltd

14 Commerce Lane, Birmingham, B2 4QT, United Kingdom

+44 121 555 0199

accounts@vertexsystems.co.uk

Tax ID: GB 789 1234 56

Buyer Information

Bot Testing Ltd 1

24 Enterprise Road, London, E1 6RF, United Kingdom

Tax ID: GB 123 4567 89

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions