Invoice Details

Client Name Mismatch

The selected client "ttt3" does not match the invoice buyer "Drink Ahead Ltd".

Please verify the client information and update either the client assignment or the buyer details.

Invoice #SI1902831

            Debug Info for Invoice 1399:

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

            Items: 12 | Taxes: 1

            Raw Data: Seller="W H Brakspear & Sons Ltd" | Buyer="Drink Ahead Ltd" | Total=4209.06

Invoice Information

Invoice Number: SI1902831
Invoice Date: 2026-06-05
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 12:12
VAT Number: GB 198 9048 02
PO Number: 53466

Financial Summary

Subtotal: GBP 3507.54
Total Discount: GBP 0.00
Tax Total: GBP 701.52
Grand Total: GBP 4209.06

Seller Information

W H Brakspear & Sons Ltd

The Bull Courtyard, Bell Street, Henley on Thames, RG9 2BA

01491 570200

info@brakspear.co.uk

Tax ID: GB 198 9048 02

Buyer Information

Drink Ahead Ltd

Robin Hood, 1-3 Norfolk Place, Brighton, BN1 2PF