Invoice Details

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

            Debug Info for Invoice 70:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="PL Insurance" | Buyer="BOT testing Ltd 1" | Total=21600.0

Invoice Information

Invoice Number: 1018
Invoice Date: 2025-12-20
Due Date: 2025-12-25
Currency: GBP
Processed On: 2026-03-17 11:14
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 18000.00
Total Discount: GBP 0.00
Tax Total: GBP 3600.00
Grand Total: GBP 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