Invoice Details

Client Name Mismatch

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

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

Invoice #16-14069-33284

            Debug Info for Invoice 316:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="igb45" | Buyer="Darren Gee (kingsnorth_engineering)" | Total=69.95

Invoice Information

Invoice Number: 16-14069-33284
Invoice Date: 2026-01-09
Due Date: N/A
Currency: GBP
Processed On: 2026-03-26 09:39
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 69.95
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 69.95

Seller Information

igb45

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

Buyer Information

Darren Gee (kingsnorth_engineering)

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions