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Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "Demo - Amoeba.".

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

Invoice #INV-2025-001

Invoice Information
Invoice Number
INV-2025-001
Invoice Date
2025-07-31
Due Date
2025-08-14
Currency
GBP
Processed On
2026-02-02 09:39
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 1370.00
Total Discount
GBP 0.00
Tax Total
GBP 274.00
Grand Total
GBP 1644.00
Seller Information

ABC Solutions Ltd.

123 Baker Street, London, UK

+44 20 7946 0999

billing@abcsolutions.uk

Buyer Information

Demo - Amoeba.

45 Market Road, Manchester, UK

accounts@amoeba.co.uk

Invoice Items
1 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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