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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 #INV08738344

Debug Info for Invoice 1031:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 12 | Taxes: 1
Raw Data: Seller="Unique Pub Properties Ltd" | Buyer="Mr K J Brewer & Mr D M Brewer" | Total=1052.09
Invoice Information
Invoice Number
INV08738344
Invoice Date
2026-04-20
Due Date
2026-04-28
Currency
GBP
Processed On
2026-07-01 05:47
VAT Number
729 4611 21
PO Number
N/A
Financial Summary
Subtotal
GBP 876.74
Total Discount
GBP 0.00
Tax Total
GBP 175.35
Grand Total
GBP 1052.09
Seller Information

Unique Pub Properties Ltd

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

03333 202085

Tax ID: 3726292

Buyer Information

Mr K J Brewer & Mr D M Brewer

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

Invoice Items
12 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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