Invoice Details

Client Name Mismatch

The selected client "Sonia Limited" does not match the invoice buyer "Corient Technologies Ltd".

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

Invoice #INV-4969/26

            Debug Info for Invoice 422:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Bank of RK" | Buyer="Corient Technologies Ltd" | Total=4761.19

Invoice Information

Invoice Number: INV-4969/26
Invoice Date: 2026-02-21
Due Date: 2026-03-23
Currency: GBP
Processed On: 2026-06-26 10:40
VAT Number: GB 987 6543 21
PO Number: N/A

Financial Summary

Subtotal: GBP 3967.66
Total Discount: GBP 0.00
Tax Total: GBP 793.53
Grand Total: GBP 4761.19

Seller Information

Bank of RK

78 Financial Road, Manchester, M1 3DF

0161 987 6543

billing@bankofRK.co.uk

Tax ID: GB 987 6543 21

Buyer Information

Corient Technologies Ltd

123 Innovation Park, London, SW1A 1AA

020 8765 4321

accounts@corient.com

Tax ID: GB 345 6789 01

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions