Invoice Details

Client Name Mismatch

The selected client "Test ashwini" does not match the invoice buyer "Newlyn Art Gallery- The Exchange".

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

Invoice #INV-2266

            Debug Info for Invoice 963:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Microcomms Professional Services" | Buyer="Newlyn Art Gallery- The Exchange" | Total=131.46

Invoice Information

Invoice Number: INV-2266
Invoice Date: 2026-05-01
Due Date: 2026-05-08
Currency: GBP
Processed On: 2026-06-30 14:10
VAT Number: 874 414 217
PO Number: N/A

Financial Summary

Subtotal: GBP 109.55
Total Discount: GBP 0.00
Tax Total: GBP 21.91
Grand Total: GBP 131.46

Seller Information

Microcomms Professional Services

Wheal Jane Earth Science Park, Baldhu, Truro, Cornwall, TR3 6EE, United Kingdom

03300 020 000

Tax ID: 874 414 217

Buyer Information

Newlyn Art Gallery- The Exchange

New Rd, Newlyn, Penzance, United Kingdom, TR18 5PZ

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions