Invoice Details

Client Name Mismatch

The selected client "COL01 - Colonel Fawcett" does not match the invoice buyer "Colonel Fawcett Ltd".

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

Invoice #1250020

            Debug Info for Invoice 1441:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Hills Prospect PLC t/a LWC Romford" | Buyer="Colonel Fawcett Ltd" | Total=471.79

Invoice Information

Invoice Number: 1250020
Invoice Date: 2026-07-02
Due Date: N/A
Currency: GBP
Processed On: 2026-07-03 12:26
VAT Number: GB 251 6152 84
PO Number: N/A

Financial Summary

Subtotal: GBP 393.16
Total Discount: GBP 0.00
Tax Total: GBP 78.63
Grand Total: GBP 471.79

Seller Information

Hills Prospect PLC t/a LWC Romford

Faringdon Avenue, Romford, Essex, RM3 8SP

01708 335050

Romford@lwc-drinks.co.uk

Tax ID: GB 251 6152 84

Buyer Information

Colonel Fawcett Ltd

1 Randolph Street, Camden, London, NW1 0SS

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions