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 #1592757849

            Debug Info for Invoice 957:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Argos" | Buyer="Newlyn Art Gallery Ltd" | Total=8.95

Invoice Information

Invoice Number: 1592757849
Invoice Date: 2026-01-28
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 14:09
VAT Number: GB 660 4548 36
PO Number: N/A

Financial Summary

Subtotal: GBP 7.46
Total Discount: GBP 0.00
Tax Total: GBP 1.49
Grand Total: GBP 8.95

Seller Information

Argos

33 Charterhouse Street, London, United Kingdom, EC1M 6HA

noreply@ereceipts.co.uk

Tax ID: GB 660 4548 36

Buyer Information

Newlyn Art Gallery Ltd

The Exchange, Princes St Penzance TR185DL

07426237902

accounts@newlynartgallery.co.uk

Tax ID: 133 1322 23

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions