Invoice Details

Client Name Mismatch

The selected client "DRA03" does not match the invoice buyer "THE CAMO DOG COMPANY LIMITED".

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

Invoice #143014694

            Debug Info for Invoice 1002:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Direct Seafoods" | Buyer="THE CAMO DOG COMPANY LIMITED" | Total=125.1

Invoice Information

Invoice Number: 143014694
Invoice Date: 2026-06-23
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 18:31
VAT Number: 643 9946 92
PO Number: kris

Financial Summary

Subtotal: GBP 125.10
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 125.10

Seller Information

Direct Seafoods

Unit E, Hamstead Industrial Estate, Austin Way, BIRMINGHAM, B42 1DU, UK

0121 622 8830

sales@kingfishermidlands.co.uk

Tax ID: 643 9946 92

Buyer Information

THE CAMO DOG COMPANY LIMITED

THE DRAWING BOARD, 18 NEWBOLD STREET, LEAMINGTON SPA, WARWICKSHIRE, CV32 4HN

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions