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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 #45287904

Debug Info for Invoice 1369:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 12 | Taxes: 1
Raw Data: Seller="Bidfood" | Buyer="CORRIE HOTEL LIMITED" | Total=356.22
Invoice Information
Invoice Number
45287904
Invoice Date
2026-06-23
Due Date
N/A
Currency
GBP
Processed On
2026-07-02 11:36
VAT Number
GB 603 9948 92
PO Number
N/A
Financial Summary
Subtotal
GBP 356.22
Total Discount
GBP 0.00
Tax Total
GBP 0.00
Grand Total
GBP 356.22
Seller Information

Bidfood

30 BARNWELL STREET, PAISLEY, GLASGOW, PA3 2EU

0141 4458450

Tax ID: GB 603 9948 92

Buyer Information

CORRIE HOTEL LIMITED

SHORE ROAD, CORRIE, KA27 8JB

Invoice Items
12 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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