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Client Name Mismatch

The selected client "trst" does not match the invoice buyer "Gigged Ltd".

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

Date Range Issue

Invoice date (2025-12-01) is outside the fiscal year period (2024-08-30 to 2025-08-29).

Please verify the invoice date and fiscal year settings.

Invoice #INV-251057979

Invoice Information
Invoice Number
INV-251057979
Invoice Date
2025-12-01
Due Date
2025-12-15
Currency
GBP
Processed On
2025-12-02 12:43
VAT Number
GB367243387
PO Number
N/A
Financial Summary
Subtotal
GBP 1900.00
Total Discount
GBP 0.00
Tax Total
GBP 380.00
Grand Total
GBP 2280.00
Seller Information

Teqfutures Ltd

38 Borough High Street, London, United Kingdom, SE1 1XW

Tax ID: 432435811

Buyer Information

Gigged Ltd

Beco Building, 58 Kingston Street, Glasgow, United Kingdom, G5 8BF

Invoice Items
1 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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