Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "Central Bikes".

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

Invoice #5399825431

            Debug Info for Invoice 1913:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Google Cloud EMEA Limited" | Buyer="Central Bikes" | Total=220.0

Invoice Information

Invoice Number: 5399825431
Invoice Date: 2025-10-31
Due Date: N/A
Currency: GBP
Processed On: 2026-07-16 09:27
VAT Number: IE3668997OH
PO Number: N/A

Financial Summary

Subtotal: GBP 220.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 220.00

Seller Information

Google Cloud EMEA Limited

Velasco, Clanwilliam Place, Dublin 2, Ireland

Tax ID: IE3668997OH

Buyer Information

Central Bikes

68 Charlotte Street, LONDON, W1T 4QF, United Kingdom

Tax ID: GB 980580205

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions