Invoice Details

Client Name Mismatch

The selected client "NXR Group Ltd" does not match the invoice buyer "N XR GROUP LTD".

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

Invoice #9075478377

            Debug Info for Invoice 387:

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

            Items: 16 | Taxes: 1

            Raw Data: Seller="Royal Mail Group Ltd" | Buyer="N XR GROUP LTD" | Total=933.22

Invoice Information

Invoice Number: 9075478377
Invoice Date: 2026-03-23
Due Date: 2026-04-22
Currency: GBP
Processed On: 2026-03-26 13:10
VAT Number: GB 243 1700 02
PO Number: N/A

Financial Summary

Subtotal: GBP 777.68
Total Discount: GBP 0.00
Tax Total: GBP 155.54
Grand Total: GBP 933.22

Seller Information

Royal Mail Group Ltd

185 Farringdon Road, London, EC1A 1AA

03457 950 950

Tax ID: GB 243 1700 02

Buyer Information

N XR GROUP LTD

72 PINNER GREEN, PINNER, HA5 2AB

Tax ID: 0572045000