Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "KINGSNORTH ENGINEERING LTD".

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

Invoice #16900085ZAA15

            Debug Info for Invoice 294:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="INXPRESS TONBRIDGE" | Buyer="KINGSNORTH ENGINEERING LTD" | Total=103.3

Invoice Information

Invoice Number: 16900085ZAA15
Invoice Date: 2026-01-15
Due Date: 2026-02-14
Currency: GBP
Processed On: 2026-03-26 09:36
VAT Number: 151940421
PO Number: PO7438

Financial Summary

Subtotal: GBP 86.08
Total Discount: GBP 0.00
Tax Total: GBP 17.22
Grand Total: GBP 103.30

Seller Information

INXPRESS TONBRIDGE

2 Weare Close, Billesdon, Leicestershire LE7 9DY GB

0845 259 1930

dipak.patel@inxpress.com;bharti.patel@inxpress.com

Tax ID: 8325513

Buyer Information

KINGSNORTH ENGINEERING LTD

UNIT12-16, OLD SURRENDEN MANOR, TN26 3DL, ASHFORD, UNITED KINGDOM

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions