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Client Name Mismatch

The selected client "abc" does not match the invoice buyer "Demo".

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

Invoice #45262

Invoice Information
Invoice Number
45262
Invoice Date
2025-07-01
Due Date
2025-08-15
Currency
GBP
Processed On
2025-09-25 12:07
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
GBP 3935.82
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 3935.82
Seller Information

CLANDEBOYE SLUMBER JACK

16 Kilbegs Road, Antrim BT41 4NN

+44 (0)28 9442 9555

accounts@clandeboyeagencies.com

Tax ID: GB353 0966 51

Buyer Information

Demo

10 Greenlees Rd, Cambuslang South Lanarkshire, G72 8JH

Invoice Items
5 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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