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-4797/26

            Debug Info for Invoice 89:

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

            Items: 7 | Taxes: 1

            Raw Data: Seller="NS Cop Ltd" | Buyer="Corient Technologies Ltd" | Total=6705.59

Invoice Information

Invoice Number: INV-4797/26
Invoice Date: 2026-02-28
Due Date: 2026-03-30
Currency: GBP
Processed On: 2026-06-01 16:36
VAT Number: GB 123 4567 89
PO Number: N/A

Financial Summary

Subtotal: GBP 5587.99
Total Discount: GBP 0.00
Tax Total: GBP 1117.60
Grand Total: GBP 6705.59

Seller Information

NS Cop Ltd

45 Tech Avenue, London, EC1A 1BB

020 7123 4567

accounts@nscop.com

Tax ID: GB 123 4567 89

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

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions