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 #INV-38206

            Debug Info for Invoice 1375:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Arran Brew Ltd" | Buyer="The Corrie Hotel Limited" | Total=295.32

Invoice Information

Invoice Number: INV-38206
Invoice Date: 2026-06-19
Due Date: 2026-07-31
Currency: GBP
Processed On: 2026-07-02 11:37
VAT Number: 933274425
PO Number: N/A

Financial Summary

Subtotal: GBP 246.10
Total Discount: GBP 0.00
Tax Total: GBP 49.22
Grand Total: GBP 295.32

Seller Information

Arran Brew Ltd

Isle of Arran Brewery Guest House, Shore Road, Whiting Bay, Isle of Arran, KA27 8PZ, UNITED KINGDOM

0141 572 1580

veronica@arranbrewery.co.uk

Tax ID: 933274425

Buyer Information

The Corrie Hotel Limited

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

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions