Invoice Details

Client Name Mismatch

The selected client "Testing 1" does not match the invoice buyer "Buttermere Court Freehold Ltd".

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

Invoice #INV/4047

            Debug Info for Invoice 231:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Arrow Lift Engineers Ltd" | Buyer="Buttermere Court Freehold Ltd" | Total=2695.2

Invoice Information

Invoice Number: INV/4047
Invoice Date: 2025-11-03
Due Date: 2025-12-03
Currency: GBP
Processed On: 2026-03-25 10:00
VAT Number: 709 0736 35
PO Number: Email instruction

Financial Summary

Subtotal: GBP 2246.00
Total Discount: GBP 0.00
Tax Total: GBP 449.20
Grand Total: GBP 2695.20

Seller Information

Arrow Lift Engineers Ltd

Unit J1 Ascot Business Park, Lyndhurst Road, Ascot, SL5 9FE

01276 27516

team@arrowlifts.co.uk

Tax ID: 709 0736 35

Buyer Information

Buttermere Court Freehold Ltd

Buttermere Court, Boundary Road, St Johns Wood, London, NW8 6NR, c/o Smith Waters LLP, 4 Panton Street, SW1Y 4SW

Tax ID: 04943693

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions