Invoice Details

Client Name Mismatch

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

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

Invoice #045043

            Debug Info for Invoice 1119:

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

            Items: 8 | Taxes: 1

            Raw Data: Seller="De-Kay Hygiene Solutions Ltd" | Buyer="NB's" | Total=576.66

Invoice Information

Invoice Number: 045043
Invoice Date: 2026-06-19
Due Date: 2026-07-03
Currency: GBP
Processed On: 2026-07-01 11:17
VAT Number: 775 6391 85
PO Number: N/A

Financial Summary

Subtotal: GBP 480.55
Total Discount: GBP 0.00
Tax Total: GBP 96.11
Grand Total: GBP 576.66

Seller Information

De-Kay Hygiene Solutions Ltd

7 Tythorn Drive, Wigston, Leicester LE18 1BS

0116 2121690, 07916 177660

dkhygiene@ntlworld.com

Tax ID: 775 6391 85

Buyer Information

NB's

25/29 Bridge Street, Northampton, NN1 1NS

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions