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 #3914148

            Debug Info for Invoice 99:

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

            Items: 3 | Taxes: 2

            Raw Data: Seller="Crown Gas and Power Ltd" | Buyer="NEWLYN ART GALLERY LTD" | Total=581.92

Invoice Information

Invoice Number: 3914148
Invoice Date: 2026-04-13
Due Date: 2026-04-23
Currency: GBP
Processed On: 2026-06-25 05:59
VAT Number: 188886622
PO Number: N/A

Financial Summary

Subtotal: GBP 484.93
Total Discount: GBP 0.00
Tax Total: GBP 96.99
Grand Total: GBP 581.92

Seller Information

Crown Gas and Power Ltd

The Oil Centre, Bury New Road, Heap Bridge, Bury, BL9 7HY

0161 762 7744

hello@crowngasandpower.co.uk

Tax ID: 188886622

Buyer Information

NEWLYN ART GALLERY LTD

THE EXCHANGE, PRINCES STREET, PENZANCE, TR18 2NL

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions