Invoice Details

Client Name Mismatch

The selected client "Test ashwini" does not match the invoice buyer "NEWLYN ART GALLERY LTD".

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

Invoice #522C148659

            Debug Info for Invoice 86:

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

            Items: 16 | Taxes: 1

            Raw Data: Seller="Biffa Waste Services Limited" | Buyer="NEWLYN ART GALLERY LTD" | Total=87.22

Invoice Information

Invoice Number: 522C148659
Invoice Date: 2026-05-22
Due Date: 2026-06-21
Currency: GBP
Processed On: 2026-06-25 05:57
VAT Number: GB537 9116 27
PO Number: N/A

Financial Summary

Subtotal: GBP 72.68
Total Discount: GBP 0.00
Tax Total: GBP 14.54
Grand Total: GBP 87.22

Seller Information

Biffa Waste Services Limited

Coronation Road, Cressex, High Wycombe, Buckinghamshire HP12 3TZ

0800 601 601

cash.allocations@biffa.co.uk

Tax ID: GB537 9116 27

Buyer Information

NEWLYN ART GALLERY LTD

NEW ROAD, NEWLYN, PENZANCE, CORNWALL, TR18 5PZ