Invoice Details

Client Name Mismatch

The selected client "T Q R Plymouth Ltd" does not match the invoice buyer "TOR Plymouth Ltd".

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

Invoice #GG4245/322897/0005

            Debug Info for Invoice 2063:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Minerva SIPP" | Buyer="TOR Plymouth Ltd" | Total=2058.33

Invoice Information

Invoice Number: GG4245/322897/0005
Invoice Date: 2026-07-03
Due Date: 2026-08-01
Currency: GBP
Processed On: 2026-07-17 12:18
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 2058.33
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 2058.33

Seller Information

Minerva SIPP

Solway House Business Park, Kingstown, Carlisle, CA6 4BY

01228 538988

propertyaccounts@investacc.co.uk

Buyer Information

TOR Plymouth Ltd

9 The Crescent, Plymouth, PL1 3AB

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions