Invoice Details

Client Name Mismatch

The selected client "JOL07 - Jolly Farmer" does not match the invoice buyer "MR THOMAS A RYAN".

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

Invoice #G86617HFSAEUD

            Debug Info for Invoice 1290:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="yunchenglingigishukaifaqupingjundianzishangwultd" | Buyer="MR THOMAS A RYAN" | Total=18.98

Invoice Information

Invoice Number: G86617HFSAEUD
Invoice Date: 2026-06-20
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 09:36
VAT Number: GB727255821
PO Number: 205-5630102-7033103

Financial Summary

Subtotal: GBP 15.82
Total Discount: GBP 0.00
Tax Total: GBP 3.16
Grand Total: GBP 18.98

Seller Information

yunchenglingigishukaifaqupingjundianzishangwultd

shundişlemingrengangwanbeimen20haomenmianfang, yunchengshi, yunchengjingjijishukaifaqu, shanxisheng, 044000, CN

Buyer Information

MR THOMAS A RYAN

27A QUEENSWOOD ROAD, SIDCUP, DA15 8QP, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions