Invoice Details

Client Name Mismatch

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

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

Invoice #5318691

            Debug Info for Invoice 317:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Richard Austin Alloys (South East) Limited" | Buyer="Kingsnorth Engineering Ltd" | Total=107.64

Invoice Information

Invoice Number: 5318691
Invoice Date: 2025-11-05
Due Date: N/A
Currency: GBP
Processed On: 2026-03-26 09:39
VAT Number: 481 4047 54
PO Number: PO7389

Financial Summary

Subtotal: GBP 89.70
Total Discount: GBP 0.00
Tax Total: GBP 17.94
Grand Total: GBP 107.64

Seller Information

Richard Austin Alloys (South East) Limited

Communication House, Knight Road, Strood, Rochester ME2 2AH

020 3424 3444

Tax ID: 481 4047 54

Buyer Information

Kingsnorth Engineering Ltd

Unit 12-16, Old Surrenden Manor, Ashford, Kent, TN26 3DL

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions