Invoice Details

Client Name Mismatch

The selected client "QUE12 - Queens Head (Stand Up Pubs Ltd)" does not match the invoice buyer "Daniel Lamprecht".

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

Invoice #GB600K8PJX47VI

            Debug Info for Invoice 1285:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Magic Group Ltd" | Buyer="Daniel Lamprecht" | Total=26.99

Invoice Information

Invoice Number: GB600K8PJX47VI
Invoice Date: 2026-06-02
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 09:35
VAT Number: GB273233613
PO Number: 202-6412132-4788330

Financial Summary

Subtotal: GBP 22.49
Total Discount: GBP 0.00
Tax Total: GBP 4.50
Grand Total: GBP 26.99

Seller Information

Magic Group Ltd

Unit 2A Moss Industrial Estate, Woodbine Street East, Rochdale, Greater Manchester, OL16 5LB, GB

Tax ID: GB273233613

Buyer Information

Daniel Lamprecht

5, STATION ROAD, DUNMOW, Essex, CM6 1EJ, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions