Invoice Details

Client Name Mismatch

The selected client "NBS01 -NB's Cocktail Bar & Club" does not match the invoice buyer "MATT KITCHKER".

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

Invoice #GB600VGX176TTI

            Debug Info for Invoice 1095:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="DESIRE RUGS LTD" | Buyer="MATT KITCHKER" | Total=39.98

Invoice Information

Invoice Number: GB600VGX176TTI
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 10:50
VAT Number: GB987926736
PO Number: 206-9731277-3962758

Financial Summary

Subtotal: GBP 33.32
Total Discount: GBP 0.00
Tax Total: GBP 6.66
Grand Total: GBP 39.98

Seller Information

DESIRE RUGS LTD

Unit B, Harrier Park, Southgate Way, Orton Southgate, Peterborough, Cambridgeshire, PE2 6YQ, GB

Tax ID: GB987926736

Buyer Information

MATT KITCHKER

25-29 BRIDGE STREET, NORTHAMPTON, NORTHAMPTONSHIRE, NN11NS, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions