Invoice Details

Client Name Mismatch

The selected client "HAR04 - Hare and Hound" does not match the invoice buyer "None".

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

Invoice #309574

            Debug Info for Invoice 1547:

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

            Items: 5 | Taxes: 0

            Raw Data: Seller="G&M Growers Ltd" | Buyer="NULL" | Total=46.78

Invoice Information

Invoice Number: 309574
Invoice Date: 2026-06-04
Due Date: N/A
Currency: GBP
Processed On: 2026-07-06 12:50
VAT Number: GB GR 196 7137 25
PO Number: N/A

Financial Summary

Subtotal: GBP 51.98
Total Discount: GBP 5.20
Tax Total: GBP 0.00
Grand Total: GBP 46.78

Seller Information

G&M Growers Ltd

79 Hitchin Rd, Upper Caldecole, SG18 9BU

01767 312082

Tax ID: GB GR 196 7137 25

Buyer Information

None

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions