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 #GB65ZIZ8XAEUD

            Debug Info for Invoice 1288:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Shenzhen Angubao Electronic Commerce Co., Ltd." | Buyer="Daniel Lamprecht" | Total=72.16

Invoice Information

Invoice Number: GB65ZIZ8XAEUD
Invoice Date: 2026-06-08
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 09:36
VAT Number: GB727255821
PO Number: 204-6072867-7615500

Financial Summary

Subtotal: GBP 60.13
Total Discount: GBP 3.80
Tax Total: GBP 12.03
Grand Total: GBP 72.16

Seller Information

Shenzhen Angubao Electronic Commerce Co., Ltd.

Minzhi Street Daling Community Zhongmei Road Runda Yuanting Building 1, Block A, Room 1426, Shenzhen, Guangdong, 518000, CN

Buyer Information

Daniel Lamprecht

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

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions