Invoice Details

Client Name Mismatch

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

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

Invoice #INV-DF-GBR-3453884-26988-18

            Debug Info for Invoice 304:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="STARLINK INTERNET SERVICES LIMITED" | Buyer="Jeremy Kingsnorth" | Total=75.0

Invoice Information

Invoice Number: INV-DF-GBR-3453884-26988-18
Invoice Date: 2026-01-21
Due Date: 2026-01-21
Currency: GBP
Processed On: 2026-03-26 09:37
VAT Number: GB 359 6390 54
PO Number: N/A

Financial Summary

Subtotal: GBP 62.50
Total Discount: GBP 0.00
Tax Total: GBP 12.50
Grand Total: GBP 75.00

Seller Information

STARLINK INTERNET SERVICES LIMITED

Floor 3, Block 3 Miesian Plaza, Dublin, D02 Y754

Tax ID: GB 359 6390 54

Buyer Information

Jeremy Kingsnorth

Old Surrenden Manor Rd, BETHERSDEN, England TN26 3DL

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions