Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "Mr K J Brewer & Mr D M Brewer".

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

Invoice #INV08730175

            Debug Info for Invoice 1020:

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

            Items: 4 | Taxes: 2

            Raw Data: Seller="Unique Pub Properties Ltd" | Buyer="Mr K J Brewer & Mr D M Brewer" | Total=1068.44

Invoice Information

Invoice Number: INV08730175
Invoice Date: 2026-04-13
Due Date: 2026-04-21
Currency: GBP
Processed On: 2026-07-01 05:33
VAT Number: 729 4611 21
PO Number: N/A

Financial Summary

Subtotal: GBP 904.31
Total Discount: GBP 0.00
Tax Total: GBP 164.13
Grand Total: GBP 1068.44

Seller Information

Unique Pub Properties Ltd

3 Monkspath Hall Road, Solihull, West Midlands, B90 4SJ

03333 202085

Tax ID: 729 4611 21

Buyer Information

Mr K J Brewer & Mr D M Brewer

Station, 146 Station Road, Woburn Sands, Milton Keynes, Buckinghamshire, MK17 8SG

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions