Invoice Details

Client Name Mismatch

The selected client "MID01 - Midtown & Rye Ltd" does not match the invoice buyer "26 Furnival Street Office Office".

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

Invoice #INV-03-1340999

            Debug Info for Invoice 792:

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

            Items: 10 | Taxes: 1

            Raw Data: Seller="Lightspeed Netherlands B.V" | Buyer="26 Furnival Street Office Office" | Total=157.5

Invoice Information

Invoice Number: INV-03-1340999
Invoice Date: 2026-06-17
Due Date: 2026-06-17
Currency: GBP
Processed On: 2026-06-29 14:46
VAT Number: NL 819674734B01
PO Number: N/A

Financial Summary

Subtotal: GBP 157.50
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 157.50

Seller Information

Lightspeed Netherlands B.V

Haarlemmerweg 331 A, 1051 LH, AMSTERDAM, Nederland

+31 (0) 20 820 23 91

billing.uk@lightspeedhq.com

Tax ID: NL 819674734B01

Buyer Information

26 Furnival Street Office Office

26 Furnival Street, London, EC4A 1JS, GB

020 3301 7555

office@26furnivalstreet.com

Invoice Items

10 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions