Invoice Details

Client Name Mismatch

The selected client "COL01 - Colonel Fawcett" does not match the invoice buyer "THE COLONEL FAWCETT".

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

Invoice #133058214

            Debug Info for Invoice 1434:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="DAILY FISH" | Buyer="THE COLONEL FAWCETT" | Total=13.75

Invoice Information

Invoice Number: 133058214
Invoice Date: 2026-07-02
Due Date: N/A
Currency: GBP
Processed On: 2026-07-03 12:18
VAT Number: 643 9946 92
PO Number: N/A

Financial Summary

Subtotal: GBP 13.75
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 13.75

Seller Information

DAILY FISH

Unit 5, Enfield Distribution Park, East Duck Lees Lane, Enfield, EN3 7SR, UK

0207 383 3771

orders@dailyfishsupplies.co.uk

Tax ID: 643 9946 92

Buyer Information

THE COLONEL FAWCETT

1 RANDOLPH STREET, CAMDEN, LONDON, NW1 0SS

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions