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 #66810

            Debug Info for Invoice 977:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Brandart Ltd" | Buyer="Newlyn Art Gallery Ltd" | Total=777.6

Invoice Information

Invoice Number: 66810
Invoice Date: 2026-04-28
Due Date: 2026-05-28
Currency: GBP
Processed On: 2026-06-30 14:11
VAT Number: 625 514 257
PO Number: Miriam Davies

Financial Summary

Subtotal: GBP 633.00
Total Discount: GBP 0.00
Tax Total: GBP 129.60
Grand Total: GBP 777.60

Seller Information

Brandart Ltd

Studio House, Heckworth Close, Colchester, Essex, CO4 9TB

01206 224466

accounts@brandartuk.com

Tax ID: 625 514 257

Buyer Information

Newlyn Art Gallery Ltd

Newlyn Art Gallery, New Road, Newlyn, Penzance, Cornwall, TR18 5PZ, United Kingdom

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions