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Client Name Mismatch

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

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

Invoice #1018

Invoice Information
Invoice Number
1018
Invoice Date
2025-12-20
Due Date
2025-12-25
Currency
USD
Processed On
2026-01-20 10:39
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
USD 18000.00
Total Discount
USD 0.00
Tax Total
USD 3600.00
Grand Total
USD 21600.00
Seller Information

PL Insurance

Mill Hill, London

012345678

plinsurance@gmail.com

Buyer Information

BOT testing Ltd 1

45 Meadow Lane, Manchester, M14 7HQ

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