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 #094968

            Debug Info for Invoice 295:

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

            Items: 0 | Taxes: 0

            Raw Data: Seller="P&P Non-Ferrous Ltd." | Buyer="Kingsnorth Engineering Ltd" | Total=NULL

Invoice Information

Invoice Number: 094968
Invoice Date: 2025-04-24
Due Date: N/A
Currency: GBP
Processed On: 2026-03-26 09:36
VAT Number: 396 1370 33
PO Number: PO7219/Part

Financial Summary

Subtotal: GBP 0.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 0.00

Seller Information

P&P Non-Ferrous Ltd.

306-308 Ok Bam Farm Road, Woolsbridge Industrial Estate, Three Legged Cross, Wimborne, Dorset, BH21 6SP

+44 (0)1202 823346

Tax ID: 396 1370 33

Buyer Information

Kingsnorth Engineering Ltd

Unit 12-16, Old Surrenden Manor, Bethersden, Ashford, Kent, TN26 3DL

Tax ID: 444971818

Invoice Items

0 items

No items found in this invoice.