Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "None".

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

Invoice #6121704

            Debug Info for Invoice 305:

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

            Items: 0 | Taxes: 1

            Raw Data: Seller="Aspect Media International Ltd" | Buyer="NULL" | Total=198.0

Invoice Information

Invoice Number: 6121704
Invoice Date: 2026-01-21
Due Date: 2026-01-28
Currency: GBP
Processed On: 2026-03-26 09:37
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 165.00
Total Discount: GBP 0.00
Tax Total: GBP 33.00
Grand Total: GBP 198.00

Seller Information

Aspect Media International Ltd

19 Meadow Way, Bradley Stoke, Bristol, BS32 8BN, Barnstaple, EX32 8HJ

01271 379270

accounts@amiweb.co.uk

Tax ID: 06923263

Buyer Information

None

Invoice Items

0 items

No items found in this invoice.