Invoice Details

Client Name Mismatch

The selected client "Demo Company (Global)" 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-8546/26

            Debug Info for Invoice 80:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="AG Financial Services" | Buyer="Corient Technologies Ltd" | Total=5016.04

Invoice Information

Invoice Number: INV-8546/26
Invoice Date: 2026-02-18
Due Date: 2026-03-20
Currency: GBP
Processed On: 2026-06-01 14:16
VAT Number: GB 567 8901 23
PO Number: N/A

Financial Summary

Subtotal: GBP 4180.03
Total Discount: GBP 0.00
Tax Total: GBP 836.01
Grand Total: GBP 5016.04

Seller Information

AG Financial Services

12 Corporate Plaza, Birmingham, B2 5TH

0121 555 1212

invoices@agfinancial.co.uk

Tax ID: GB 567 8901 23

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