Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "kingsnorth_engineering Darren Gee".

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

Invoice #11-14119-11992

            Debug Info for Invoice 306:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="wrekin0_2" | Buyer="kingsnorth_engineering Darren Gee" | Total=13.95

Invoice Information

Invoice Number: 11-14119-11992
Invoice Date: 2026-01-19
Due Date: N/A
Currency: GBP
Processed On: 2026-03-26 09:37
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 13.95
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 13.95

Seller Information

wrekin0_2

Unit 12-13, Old Surrenden Manor, Ashford, Bethersden, Kent TN26 3DL, United Kingdom

Buyer Information

kingsnorth_engineering Darren Gee

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions