Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "BOT Testing Ltd 1".

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

Invoice #INV-2458

            Debug Info for Invoice 282:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Tech Solutions Europe Ltd" | Buyer="BOT Testing Ltd 1" | Total=1920.0

Invoice Information

Invoice Number: INV-2458
Invoice Date: 2026-03-10
Due Date: 2026-03-24
Currency: GBP
Processed On: 2026-03-26 09:31
VAT Number: GB 987 6543 21
PO Number: N/A

Financial Summary

Subtotal: GBP 1600.00
Total Discount: GBP 0.00
Tax Total: GBP 320.00
Grand Total: GBP 1920.00

Seller Information

Tech Solutions Europe Ltd

78 Digital Avenue, Birmingham, B1 4AA, United Kingdom

Tax ID: GB 987 6543 21

Buyer Information

BOT Testing Ltd 1

15 Riverside Business Park, London, SE10 9LT, United Kingdom

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions