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 #BIZ-25723

            Debug Info for Invoice 1365:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Bizimply" | Buyer="The Corrie Hotel Limited" | Total=106.25

Invoice Information

Invoice Number: BIZ-25723
Invoice Date: 2026-06-28
Due Date: 2026-06-28
Currency: GBP
Processed On: 2026-07-02 11:35
VAT Number: IE9791493V
PO Number: N/A

Financial Summary

Subtotal: GBP 106.25
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 106.25

Seller Information

Bizimply

The Digital Depot, Thomas Street, Dublin, Dublin 8 D08 TCV4, Ireland

Tax ID: IE9791493V

Buyer Information

The Corrie Hotel Limited

The Corrie Hotel, Shore Road, Corrie, Isle of Arran KA27 8JB, United Kingdom

+447812542212

owner@thecorriehotel.co.uk

Tax ID: GB413683011

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions