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 #GB6011F3GHZGHI

            Debug Info for Invoice 1378:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Supplyer Ltd" | Buyer="The Corrie Hotel Limited" | Total=50.42

Invoice Information

Invoice Number: GB6011F3GHZGHI
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 11:37
VAT Number: GB512098608
PO Number: 204-7525026-3135502

Financial Summary

Subtotal: GBP 42.02
Total Discount: GBP 0.00
Tax Total: GBP 8.40
Grand Total: GBP 50.42

Seller Information

Supplyer Ltd

Brook House, Moss Grove, KINGSWINFORD, West Midlands, DY6 9HS, GB

Tax ID: GB512098608

Buyer Information

The Corrie Hotel Limited

The Corrie Hotel, Shore Road, Corrie, Isle of Arran, KA27 8JB, GB

Tax ID: GB413683011

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions