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Document Type Issue

This document has not been identified as an invoice. Please verify the document content and format.

  • Check if the document contains invoice-specific elements (invoice number, dates, amounts)
  • Ensure the document is properly formatted and readable
  • If this is indeed an invoice, please contact support for assistance
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 #Unknown

Debug Info for Invoice 209:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 0 | Taxes: 0
Raw Data: Seller="Barrett Steel Ltd T/A Barrett Engineering Steel Midlands" | Buyer="KINGSNORTH ENGINEERING LIMITED" | Total=4461.23
Invoice Information
Invoice Number
N/A
Invoice Date
2026-02-01
Due Date
N/A
Currency
GBP
Processed On
2026-03-24 13:50
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 0.00
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 4461.23
Seller Information

Barrett Steel Ltd T/A Barrett Engineering Steel Midlands

Planetary Road, Willenhall, WV13 3SW

0121 557 8361

Tax ID: 2755663

Buyer Information

KINGSNORTH ENGINEERING LIMITED

UNIT 12 - 16, OLD SURRENDEN MANOR, BETHERSDEN ASHFORD, KENT, TN26 3DL

Invoice Items
0 items
No items found in this invoice.
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