Invoice Details

Client Name Mismatch

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

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

Invoice #631145

            Debug Info for Invoice 951:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Westcountry Fruit Sales Ltd" | Buyer="NEWLYN ART GALLERY" | Total=13.44

Invoice Information

Invoice Number: 631145
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: 870873

Financial Summary

Subtotal: GBP 11.20
Total Discount: GBP 0.00
Tax Total: GBP 2.24
Grand Total: GBP 13.44

Seller Information

Westcountry Fruit Sales Ltd

Unit 1-3, Ugbrooke Business Park, Kingsteignton, Newton Abbot, TQ12 3RX

01626 833366

sales@westcountry.co.uk

Tax ID: GB 434 454 065

Buyer Information

NEWLYN ART GALLERY

NEW ROAD, NEWLYN, TR18 5PZ

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions