Invoice Details

Client Name Mismatch

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

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

Invoice #287056285631

            Debug Info for Invoice 319:

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

            Items: 2 | Taxes: 0

            Raw Data: Seller="p4ulink4" | Buyer="Darren Gee" | Total=77.75

Invoice Information

Invoice Number: 287056285631
Invoice Date: 2026-01-06
Due Date: N/A
Currency: GBP
Processed On: 2026-03-26 09:39
VAT Number: N/A
PO Number: 24-14058-88843

Financial Summary

Subtotal: GBP 77.75
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 77.75

Seller Information

p4ulink4

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

Buyer Information

Darren Gee

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions