Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "None".

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

Invoice #110282120

            Debug Info for Invoice 206:

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

            Items: 0 | Taxes: 0

            Raw Data: Seller="CERATIZIT UK & IRELAND Ltd." | Buyer="NULL" | Total=NULL

Invoice Information

Invoice Number: 110282120
Invoice Date: 2025-12-01
Due Date: N/A
Currency: GBP
Processed On: 2026-03-24 13:50
VAT Number: GB737502730
PO Number: N/A

Financial Summary

Subtotal: GBP 0.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 0.00

Seller Information

CERATIZIT UK & IRELAND Ltd.

Sheffield Business Park, Europa Link, Sheffield S9 1XU, UK

+44 114 242 8820

info.uk@ceratizit.com

Tax ID: GB737502730

Buyer Information

None

Invoice Items

0 items

No items found in this invoice.