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 #F55611350

            Debug Info for Invoice 1442:

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

            Items: 11 | Taxes: 1

            Raw Data: Seller="Yes Chef Supplies Ltd" | Buyer="Colonel Fawcett Ltd" | Total=126.8

Invoice Information

Invoice Number: F55611350
Invoice Date: 2026-07-02
Due Date: 2026-08-30
Currency: GBP
Processed On: 2026-07-03 12:30
VAT Number: 176939647
PO Number: CALLUM

Financial Summary

Subtotal: GBP 126.80
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 126.80

Seller Information

Yes Chef Supplies Ltd

Units 334 Distr Block B New Covent Garden Market, London SW8 5NQ

0203 617 3300

contact@yeschef.biz

Tax ID: 176939647

Buyer Information

Colonel Fawcett Ltd

1 Randolph St, London NW1 0SS