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 #00638553

            Debug Info for Invoice 210:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Barrett Steel Ltd T/A Barrett Engineering Steel Midlands" | Buyer="KINGSNORTH ENGINEERING LIMITED" | Total=115.44

Invoice Information

Invoice Number: 00638553
Invoice Date: 2025-12-03
Due Date: N/A
Currency: GBP
Processed On: 2026-03-24 13:50
VAT Number: GB 445080409
PO Number: ZA

Financial Summary

Subtotal: GBP 96.20
Total Discount: GBP 0.00
Tax Total: GBP 19.24
Grand Total: GBP 115.44

Seller Information

Barrett Steel Ltd T/A Barrett Engineering Steel Midlands

Planetary Road, Willenhall, WV13 3SW

0121 557 8361

Tax ID: GB 445080409

Buyer Information

KINGSNORTH ENGINEERING LIMITED

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

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions