Invoice Details

Client Name Mismatch

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

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

Invoice #110282120

            Debug Info for Invoice 208:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="CERATIZIT UK & IRELAND Ltd." | Buyer="KINGSNORTH ENGINEERING LIMITED" | Total=136.62

Invoice Information

Invoice Number: 110282120
Invoice Date: 2025-12-01
Due Date: 2026-01-31
Currency: GBP
Processed On: 2026-03-24 13:50
VAT Number: GB737502730
PO Number: PO7415

Financial Summary

Subtotal: GBP 151.80
Total Discount: GBP 37.95 (25.00%)
Tax Total: GBP 22.77
Grand Total: GBP 136.62

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

KINGSNORTH ENGINEERING LIMITED

UNITS 12-1 OLD SURRENDEN MANOR, BETHERSDEN, ASHFORD, Kent, TN26 3DL

Tax ID: GB444971818

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions