Invoice Details

Client Name Mismatch

The selected client "T Q R Plymouth Ltd" does not match the invoice buyer "TQR Plymouth Limited".

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

Invoice #LPG/165857/8648PL

            Debug Info for Invoice 2750:

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

            Items: 4 | Taxes: 2

            Raw Data: Seller="Francis Clark LLP" | Buyer="TQR Plymouth Limited" | Total=3528.08

Invoice Information

Invoice Number: LPG/165857/8648PL
Invoice Date: 2026-06-24
Due Date: 2026-06-24
Currency: GBP
Processed On: 2026-07-24 13:54
VAT Number: 237 4040 28
PO Number: N/A

Financial Summary

Subtotal: GBP 2898.40
Total Discount: GBP 0.00
Tax Total: GBP 579.68
Grand Total: GBP 3528.08

Seller Information

Francis Clark LLP

Sigma House, Oak View Close, Edginswell Park, TORQUAY, Devon, TQ2 7FF

01803 320100

mail@francisclark.co.uk

Tax ID: 237 4040 28

Buyer Information

TQR Plymouth Limited

9 The Crescent, PLYMOUTH, Devon, PL1 3AB

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions