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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 #45148689

Debug Info for Invoice 1380:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 35 | Taxes: 2
Raw Data: Seller="Bidfood" | Buyer="CORRIE HOTEL LIMITED" | Total=1032.37
Invoice Information
Invoice Number
45148689
Invoice Date
2026-06-16
Due Date
N/A
Currency
GBP
Processed On
2026-07-02 11:38
VAT Number
GB 543 9646 92
PO Number
N/A
Financial Summary
Subtotal
GBP 996.92
Total Discount
GBP 0.00
Tax Total
GBP 35.45
Grand Total
GBP 1032.37
Seller Information

Bidfood

30 BARNWELL STREET, PAISLEY, GLASGOW, PA3 2EU

0141 4458450

Tax ID: GB 543 9646 92

Buyer Information

CORRIE HOTEL LIMITED

SHORE ROAD, CORRIE, KA27 8JB

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