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 #45347920

            Debug Info for Invoice 1366:

            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=260.64

Invoice Information

Invoice Number: 45347920
Invoice Date: 2026-06-25
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 11:35
VAT Number: GB 643 9945 92
PO Number: N/A

Financial Summary

Subtotal: GBP 248.37
Total Discount: GBP 0.00
Tax Total: GBP 12.27
Grand Total: GBP 260.64

Seller Information

Bidfood

30 BARNWELL STREET, PAISLEY, GLASGOW, PA3 2EU

0141 4458450

Tax ID: GB 643 9945 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