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 #GB6000B2Z3CE91

            Debug Info for Invoice 1098:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Shenzhenshisiximaoyikejiyouxiangongsi" | Buyer="MATT KITCHKER" | Total=78.95

Invoice Information

Invoice Number: GB6000B2Z3CE91
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 10:51
VAT Number: GB353364990
PO Number: N/A

Financial Summary

Subtotal: GBP 65.79
Total Discount: GBP 0.00
Tax Total: GBP 13.16
Grand Total: GBP 78.95

Seller Information

Shenzhenshisiximaoyikejiyouxiangongsi

Bao'an District Fuyong Street Fuyong Community Fuhai Science and Technology Industrial Park Building B3 Room 301, Shenzhen, Guangdong, 518101, CN

Tax ID: GB353364990

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