Invoice Details

Client Name Mismatch

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

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

Invoice #09791434

            Debug Info for Invoice 1359:

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

            Items: 8 | Taxes: 2

            Raw Data: Seller="Campbells MEAT . FISH . DELI" | Buyer="THE CORRIE HOTEL LTD" | Total=632.09

Invoice Information

Invoice Number: 09791434
Invoice Date: 2026-06-16
Due Date: 2026-07-20
Currency: GBP
Processed On: 2026-07-02 11:34
VAT Number: 229 5727 79
PO Number: N/A

Financial Summary

Subtotal: GBP 632.09
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 632.09

Seller Information

Campbells MEAT . FISH . DELI

THE HEATHERFIELD, LATHALLAN, BY LINLITHGOW EH49 6LQ

01506 675100

telesales@campbellsmeat.com

Tax ID: 229 5727 79

Buyer Information

THE CORRIE HOTEL LTD

SHORE ROAD, CORRIE, ISLE OF ARRAN, KA27 8JB

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions