Invoice Details

Client Name Mismatch

The selected client "Carry On Campers Limited" does not match the invoice buyer "CASH SALE - (CASH)".

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

Invoice #HUD/125712

            Debug Info for Invoice 1498:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Danlett Limited" | Buyer="CASH SALE - (CASH)" | Total=215.56

Invoice Information

Invoice Number: HUD/125712
Invoice Date: 2026-03-02
Due Date: 2026-04-30
Currency: GBP
Processed On: 2026-07-03 20:25
VAT Number: 333 5618 63
PO Number: N/A

Financial Summary

Subtotal: GBP 179.63
Total Discount: GBP 0.00
Tax Total: GBP 35.93
Grand Total: GBP 215.56

Seller Information

Danlett Limited

Fastener House, St Andrews Road, Aspley, Huddersfield, HD1 6RZ

01484 518 798

accounts@danlett.co.uk

Tax ID: 333 5618 63

Buyer Information

CASH SALE - (CASH)

CASH SALE

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions