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Client Name Mismatch

The selected client "KIN11 - King & Queen" does not match the invoice buyer "The King and Queen".

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

Invoice #GB66BUD4RAEUD

Debug Info for Invoice 392:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 3 | Taxes: 1
Raw Data: Seller="Shenzhenshi ChengYeTong maoyiyouxiangongsi" | Buyer="The King and Queen" | Total=14.38
Invoice Information
Invoice Number
GB66BUD4RAEUD
Invoice Date
2026-06-16
Due Date
N/A
Currency
GBP
Processed On
2026-06-26 09:51
VAT Number
GB727255821
PO Number
026-9163317-6289929
Financial Summary
Subtotal
GBP 11.98
Total Discount
GBP 0.55
Tax Total
GBP 2.40
Grand Total
GBP 14.38
Seller Information

Shenzhenshi ChengYeTong maoyiyouxiangongsi

Bao'an District Shajing Street, Buchong Community Putoujiao Second Road Fourth Lane No. 2 207, Shenzhen City, Guangdong, 518104, CN

Buyer Information

The King and Queen

King & Queen 17 South Street, Wendover, Bucks, HP22 6EF, GB

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