Invoice Details

Client Name Mismatch

The selected client "DRA03" does not match the invoice buyer "DRAWING BOARD (The Camo Dog Company Ltd)".

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

Invoice #CIN0330680

            Debug Info for Invoice 1001:

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

            Items: 17 | Taxes: 2

            Raw Data: Seller="Philip Dennis Foodservice Ltd" | Buyer="DRAWING BOARD (The Camo Dog Company Ltd)" | Total=245.86

Invoice Information

Invoice Number: CIN0330680
Invoice Date: 2026-06-29
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 18:30
VAT Number: 143758061
PO Number: N/A

Financial Summary

Subtotal: GBP 243.17
Total Discount: GBP 0.00
Tax Total: GBP 2.69
Grand Total: GBP 245.86

Seller Information

Philip Dennis Foodservice Ltd

Mullacott Cross Industrial Estate, Ilfracombe, Devon, EX34 8PL

01271 311122

Tax ID: 143758061

Buyer Information

DRAWING BOARD (The Camo Dog Company Ltd)

18 Newbold Street, Leamington Spa, Warwicks, CV32 4HN, GBR

01271 864136