Invoice Details

Client Name Mismatch

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

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

Invoice #41900977

            Debug Info for Invoice 310:

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

            Items: 7 | Taxes: 2

            Raw Data: Seller="Telefónica UK Limited" | Buyer="KINGSNORTH ENGINEERING" | Total=43.92

Invoice Information

Invoice Number: 41900977
Invoice Date: 2026-01-11
Due Date: 2026-02-10
Currency: GBP
Processed On: 2026-03-26 09:38
VAT Number: GB 386 4146 72
PO Number: N/A

Financial Summary

Subtotal: GBP 37.85
Total Discount: GBP 0.00
Tax Total: GBP 6.07
Grand Total: GBP 43.92

Seller Information

Telefónica UK Limited

500 Brook Drive, Reading, United Kingdom, RG2 6UU

0800 977 7337

smebusinessaccounts@o2.com

Tax ID: GB 386 4146 72

Buyer Information

KINGSNORTH ENGINEERING

5 & 6 OLD SURRENDEN MANOR, ASHFORD, TN26 3DL

07714 168460

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions