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Client Name Mismatch

The selected client "Bot Testing Ltd 1" does not match the invoice buyer "Demo Company".

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

Invoice #003

Invoice Information
Invoice Number
003
Invoice Date
2025-05-10
Due Date
2025-06-04
Currency
GBP
Processed On
2026-01-29 05:20
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 35.00
Total Discount
GBP 0.00
Tax Total
GBP 5.83
Grand Total
GBP 35.00
Seller Information

Corient Business Solutions Limited

Buyer Information

Demo Company

The Techno Centre, Puma Way, Coventry, United Kingdom, CV1 2TT

+44 7969 562516

paul@paulrpalmer.com

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