Invoice Details

Client Name Mismatch

The selected client "COR02 - The Corrie Hotel" does not match the invoice buyer "The Corrie Hotel Limited".

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

Invoice #INV-1938

            Debug Info for Invoice 1346:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Newtonfirst Contracts Limited" | Buyer="The Corrie Hotel Limited" | Total=1076.4

Invoice Information

Invoice Number: INV-1938
Invoice Date: 2026-06-29
Due Date: 2026-07-06
Currency: GBP
Processed On: 2026-07-02 11:31
VAT Number: 461725784
PO Number: N/A

Financial Summary

Subtotal: GBP 897.00
Total Discount: GBP 0.00
Tax Total: GBP 179.40
Grand Total: GBP 1076.40

Seller Information

Newtonfirst Contracts Limited

2 Glenluce Drive, Bishopton, Renfrewshire, PA7 5LX, GBR

Tax ID: SC644306

Buyer Information

The Corrie Hotel Limited

Shore Road, Corrie, KA27 8JB

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions