Invoice Details

Client Name Mismatch

The selected client "ttt3" does not match the invoice buyer "David Tickner".

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

Invoice #06A49480

            Debug Info for Invoice 205:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Travis Perkins" | Buyer="David Tickner" | Total=16.2

Invoice Information

Invoice Number: 06A49480
Invoice Date: 2026-06-11
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 08:10
VAT Number: GB 408 5567 37
PO Number: N/A

Financial Summary

Subtotal: GBP 13.50
Total Discount: GBP 0.00
Tax Total: GBP 2.70
Grand Total: GBP 16.20

Seller Information

Travis Perkins

BALTIC WHARF, WELLINGTON ROAD, PORTSLADE, BN41 1ET, 0594 BRIGHTON PORTSLADE TP

01273 430775

Tax ID: GB 408 5567 37

Buyer Information

David Tickner

17 Stanley Road, Portslade, BRIGHTON, BN41 1SW

07760280446

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions