Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "KINGSNORTH ENGINEERING".

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

Invoice #0006/00290109

            Debug Info for Invoice 207:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Carillon Industrial Services Ltd" | Buyer="KINGSNORTH ENGINEERING" | Total=26.04

Invoice Information

Invoice Number: 0006/00290109
Invoice Date: 2025-12-05
Due Date: 2026-01-31
Currency: GBP
Processed On: 2026-03-24 13:50
VAT Number: GB 335 2307 83
PO Number: 47913

Financial Summary

Subtotal: GBP 21.70
Total Discount: GBP 0.00
Tax Total: GBP 4.34
Grand Total: GBP 26.04

Seller Information

Carillon Industrial Services Ltd

1 Gloucester Building, School Lane, Colmworth, Bedford, England, MK44 2FF

01480 225850

sales@cis-tools.co.uk

Tax ID: GB 335 2307 83

Buyer Information

KINGSNORTH ENGINEERING

UNIT 5&6 OLD SURRENDEN MANOR, BETHERSDEN, ASHFORD, KENT, TN26 3DL

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions