Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "Kingsnorth Engineering Ltd".

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

Invoice #INV-50379

            Debug Info for Invoice 196:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="R & R Tooling Ltd" | Buyer="Kingsnorth Engineering Ltd" | Total=237.6

Invoice Information

Invoice Number: INV-50379
Invoice Date: 2025-12-02
Due Date: 2026-01-28
Currency: GBP
Processed On: 2026-03-24 13:49
VAT Number: 987078755
PO Number: N/A

Financial Summary

Subtotal: GBP 198.00
Total Discount: GBP 0.00
Tax Total: GBP 39.60
Grand Total: GBP 237.60

Seller Information

R & R Tooling Ltd

59 Seven Acres, New Ash Green, Longfield, Kent, DA3 8RW, United Kingdom

01474 873731

Tax ID: 987078755

Buyer Information

Kingsnorth Engineering Ltd

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