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 #99463147

            Debug Info for Invoice 193:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="MSC Industrial Supply" | Buyer="KINGSNORTH ENGINEERING" | Total=168.19

Invoice Information

Invoice Number: 99463147
Invoice Date: 2025-12-17
Due Date: 2026-01-30
Currency: GBP
Processed On: 2026-03-24 13:48
VAT Number: GB 695 2955 79
PO Number: 7431

Financial Summary

Subtotal: GBP 140.16
Total Discount: GBP 0.00
Tax Total: GBP 28.03
Grand Total: GBP 168.19

Seller Information

MSC Industrial Supply

7 Pacific Avenue, Wednesbury, WS10 7WP, GB

0800 66 33 55

remittance@mscdirect.co.uk

Tax ID: GB 695 2955 79

Buyer Information

KINGSNORTH ENGINEERING

UNIT 5-6, OLD SURRENDEN MANOR, ASHFORD, KENT TN26 3DL, GB

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions