Invoice Details

Client Name Mismatch

The selected client "ttt3" does not match the invoice buyer "Cash Trade Plumbase - Hove".

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

Invoice #SI18520132

            Debug Info for Invoice 206:

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

            Items: 6 | Taxes: 1

            Raw Data: Seller="Plumbase (UK Plumbing Supplies Ltd)" | Buyer="Cash Trade Plumbase - Hove" | Total=47.46

Invoice Information

Invoice Number: SI18520132
Invoice Date: 2026-06-10
Due Date: 2026-06-10
Currency: GBP
Processed On: 2026-06-25 08:10
VAT Number: 258 9332 67
PO Number: SO17760711

Financial Summary

Subtotal: GBP 39.56
Total Discount: GBP 0.00
Tax Total: GBP 7.90
Grand Total: GBP 47.46

Seller Information

Plumbase (UK Plumbing Supplies Ltd)

Unit 4 Portland Trading Estate, 307-313 Portland Road, Hove, East Sussex, BN3 5EA

01273 778511

hove@plumbase.co.uk

Tax ID: 258 9332 67

Buyer Information

Cash Trade Plumbase - Hove

*** Cash Sale Only ***

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions