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 #5020358004104

            Debug Info for Invoice 1550:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="G&M Growers Ltd" | Buyer="NULL" | Total=13.19

Invoice Information

Invoice Number: 5020358004104
Invoice Date: 2026-06-24
Due Date: N/A
Currency: GBP
Processed On: 2026-07-06 12:51
VAT Number: GB 196 150 TP-25
PO Number: N/A

Financial Summary

Subtotal: GBP 10.99
Total Discount: GBP 0.50
Tax Total: GBP 1.20
Grand Total: GBP 13.19

Seller Information

G&M Growers Ltd

79 Hitchin Rd, Upper Caldecote, SG18 9BU

01767 312082

Tax ID: GB 196 150 TP-25

Buyer Information

None

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions