Invoice Details

Client Name Mismatch

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

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

Invoice #GB603AX39JEUHI

            Debug Info for Invoice 1289:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="TEXTILES VILLA LTD" | Buyer="Rachel Lamprecht" | Total=29.97

Invoice Information

Invoice Number: GB603AX39JEUHI
Invoice Date: 2026-06-11
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 09:36
VAT Number: GB459883426
PO Number: 202-7260027-5359512

Financial Summary

Subtotal: GBP 24.97
Total Discount: GBP 0.00
Tax Total: GBP 5.00
Grand Total: GBP 29.97

Seller Information

TEXTILES VILLA LTD

UNIT 2B NORWICH MILL, NORWICH STREET, ROCHDALE, ROCHDALE, OL11 1LJ, GB

Tax ID: GB459883426

Buyer Information

Rachel Lamprecht

THE QUEENS HEAD, QUEEN STREET, FYFIELD, Essex, CM5 0RY, GB

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions