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Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "Central Bikes Limited".

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

Invoice #128

Invoice Information
Invoice Number
128
Invoice Date
2026-01-20
Due Date
2026-01-25
Currency
USD
Processed On
2026-01-20 09:16
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
USD 110000.00
Total Discount
USD 0.00
Tax Total
USD 22000.00
Grand Total
USD 132000.00
Seller Information

PL Insurance

Mill Hill, London

012345678

plinsurance@gmail.com

Buyer Information

Central Bikes Limited

45 Meadow Lane, Manchester, M14 7HQ

Invoice Items
1 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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