Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "KINGSNORTH ENGINEERING LIMITED".

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

Invoice #0000343538

            Debug Info for Invoice 195:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="John King Chains Limited" | Buyer="KINGSNORTH ENGINEERING LIMITED" | Total=144.0

Invoice Information

Invoice Number: 0000343538
Invoice Date: 2025-12-09
Due Date: 2026-01-08
Currency: GBP
Processed On: 2026-03-24 13:48
VAT Number: GB 418039362
PO Number: 7418-26235

Financial Summary

Subtotal: GBP 120.00
Total Discount: GBP 0.00
Tax Total: GBP 24.00
Grand Total: GBP 144.00

Seller Information

John King Chains Limited

New Climax Works, Lancaster Close, Sherburn in Elmet, Leeds, LS25 6NS, United Kingdom

0044 1977 681910

credit.control@johnkingchains.com

Tax ID: GB 418039362

Buyer Information

KINGSNORTH ENGINEERING LIMITED

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

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions