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.

Date Range Issue

Invoice date (2023-06-26) is outside the fiscal year period (2025-07-03 to 2026-07-02).

Please verify the invoice date and fiscal year settings.

Invoice #45287983

            Debug Info for Invoice 1362:

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

            Items: 10 | Taxes: 2

            Raw Data: Seller="Bidfood" | Buyer="CORRIE HOTEL LIMITED" | Total=329.83

Invoice Information

Invoice Number: 45287983
Invoice Date: 2023-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 11:35
VAT Number: GB 643 9546 92
PO Number: N/A

Financial Summary

Subtotal: GBP 303.77
Total Discount: GBP 0.00
Tax Total: GBP 26.06
Grand Total: GBP 329.83

Seller Information

Bidfood

30 BARNWELL STREET, PAISLEY, GLASGOW, PA3 2EU

0141 4458450

Tax ID: GB 643 9546 92

Buyer Information

CORRIE HOTEL LIMITED

SHORE ROAD, CORRIE, KA27 8JB

Invoice Items

10 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions