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Invoice #1018

Debug Info for Invoice 74:
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 13:51
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
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