Invoice Details

Client Name Mismatch

The selected client "T Q R Plymouth Ltd" does not match the invoice buyer "TQR - Total Quality Recruitmen".

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

Invoice #3210545

            Debug Info for Invoice 2647:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Access UK Ltd" | Buyer="TQR - Total Quality Recruitmen" | Total=1987.71

Invoice Information

Invoice Number: 3210545
Invoice Date: 2026-07-23
Due Date: 2026-08-22
Currency: GBP
Processed On: 2026-07-24 09:24
VAT Number: GB 108 2213 56
PO Number: 3706249

Financial Summary

Subtotal: GBP 1656.43
Total Discount: GBP 0.00
Tax Total: GBP 331.28
Grand Total: GBP 1987.71

Seller Information

Access UK Ltd

The Armstrong Building, 10 Oakwood Drive, Loughborough, LE11 3QF, United Kingdom

+44 (0) 1437 808248

Tax ID: GB 108 2213 56

Buyer Information

TQR - Total Quality Recruitmen

Plymouth Office, 9 The Crescent, Plymouth, PL1 3AB, United Kingdom

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions