Invoice Details

Client Name Mismatch

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

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

Invoice #INV0368229

            Debug Info for Invoice 1367:

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

            Items: 3 | Taxes: 2

            Raw Data: Seller="Arran Dairies Ltd" | Buyer="The Corrie Hotel" | Total=92.82

Invoice Information

Invoice Number: INV0368229
Invoice Date: 2026-06-19
Due Date: 2026-07-20
Currency: GBP
Processed On: 2026-07-02 11:36
VAT Number: 293 1541 58
PO Number: N/A

Financial Summary

Subtotal: GBP 79.18
Total Discount: GBP 0.00
Tax Total: GBP 13.64
Grand Total: GBP 92.82

Seller Information

Arran Dairies Ltd

Home Farm Brodick, Isle of Arran, KA27 8DD

01770 302374

info@arrandairiesltd.co.uk

Tax ID: 293 1541 58

Buyer Information

The Corrie Hotel

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

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions