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 #42115

            Debug Info for Invoice 983:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Arrow Lifts Ltd" | Buyer="Newlyn Art Gallery" | Total=168.0

Invoice Information

Invoice Number: 42115
Invoice Date: 2026-05-17
Due Date: 2026-06-16
Currency: GBP
Processed On: 2026-06-30 14:12
VAT Number: 744903228
PO Number: N/A

Financial Summary

Subtotal: GBP 140.00
Total Discount: GBP 0.00
Tax Total: GBP 28.00
Grand Total: GBP 168.00

Seller Information

Arrow Lifts Ltd

Trillium, 2 Oak View, Rosevean, St Austell, Cornwall, PL26 8RL

01726 850101

Dee@Arrow-Lifts.co.uk

Tax ID: 744903228

Buyer Information

Newlyn Art Gallery

44 New Street, Penzance, Cornwall

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions