Invoice Details

Client Name Mismatch

The selected client "COR02 - The Corrie Hotel" does not match the invoice buyer "CORRIE HOTEL LIMITED".

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

Invoice #1367117

            Debug Info for Invoice 1354:

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

            Items: 6 | Taxes: 5

            Raw Data: Seller="The Fresh Food Company Ltd." | Buyer="CORRIE HOTEL LIMITED" | Total=272.0

Invoice Information

Invoice Number: 1367117
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 11:33
VAT Number: 945-9465-72
PO Number: N/A

Financial Summary

Subtotal: GBP 272.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 272.00

Seller Information

The Fresh Food Company Ltd.

5 Drum Mains Park, Cumbernauld, Glasgow, G68 9LD

Cumbernauld: 0141-548-6989, Montrose: 0167-467-4207

Tax ID: 945-9465-72

Buyer Information

CORRIE HOTEL LIMITED

Shore Road, Corrie, Isle of Arran, KA27 8JB

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions