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 #45287718

            Debug Info for Invoice 1371:

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

            Items: 10 | Taxes: 1

            Raw Data: Seller="Bidfood (BFS GROUP LIMITED)" | Buyer="CORRIE HOTEL LIMITED" | Total=479.44

Invoice Information

Invoice Number: 45287718
Invoice Date: 2023-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 11:36
VAT Number: GB 543 9645 92
PO Number: N/A

Financial Summary

Subtotal: GBP 479.44
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 479.44

Seller Information

Bidfood (BFS GROUP LIMITED)

30 BARNWELL STREET, PAISLEY, GLASGOW, PA3 2EU

0141 4458450

Tax ID: GB 543 9645 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