Invoice Details

Client Name Mismatch

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

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

Invoice #629987

            Debug Info for Invoice 948:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="West Country Foodservice" | Buyer="NEWLYN ART GALLERY (DD)" | Total=19.27

Invoice Information

Invoice Number: 629987
Invoice Date: 2026-05-27
Due Date: 2026-05-27
Currency: GBP
Processed On: 2026-06-30 14:07
VAT Number: GB 434 454 065
PO Number: 867053

Financial Summary

Subtotal: GBP 16.06
Total Discount: GBP 0.00
Tax Total: GBP 3.21
Grand Total: GBP 19.27

Seller Information

West Country Foodservice

Kingsteignton: Unit 1-3, Ugbrooke Business Park, Kingsteignton, Newton Abbot, TQ12 3RX; Falmouth: The Distribution Centre, Higher Argal, Budock, Falmouth, TR11 5PE; St Austell: Unit 20 St Austell Bay Business Park, Par Moor Road, St Austell, PL25 3RF

01626 833366, 01326 372304, 01726 817666

sales@westcountry.co.uk

Tax ID: GB 434 454 065

Buyer Information

NEWLYN ART GALLERY (DD)

NEW ROAD, NEWLYN, TR18 5PZ

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions