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 #0016485626

            Debug Info for Invoice 201:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Cromwell Group Holdings Ltd" | Buyer="KINGSNORTH ENGINEERING LIMITED" | Total=64.01

Invoice Information

Invoice Number: 0016485626
Invoice Date: 2025-11-26
Due Date: N/A
Currency: GBP
Processed On: 2026-03-24 13:49
VAT Number: GB 115 5713 87
PO Number: 7412

Financial Summary

Subtotal: GBP 53.34
Total Discount: GBP 0.00
Tax Total: GBP 10.67
Grand Total: GBP 64.01

Seller Information

Cromwell Group Holdings Ltd

45 Chartwell Drive, Wigston, Leicester, LE18 2FE

0800 338877

arqueries@cromwell.co.uk

Tax ID: GB 115 5713 87

Buyer Information

KINGSNORTH ENGINEERING LIMITED

UNIT 12-13, OLD SURRENDEN MANOR, ASHFORD, KENT, TN26 3DL

DARREN@KINGSNORTHENGINEERING.CO.U

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions