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 #331159

            Debug Info for Invoice 1551:

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

            Items: 8 | Taxes: 0

            Raw Data: Seller="G and M GROWERS LIMITED" | Buyer="NULL" | Total=1414.25

Invoice Information

Invoice Number: 331159
Invoice Date: 2026-07-02
Due Date: N/A
Currency: GBP
Processed On: 2026-07-06 12:51
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 1414.25
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 1414.25

Seller Information

G and M GROWERS LIMITED

CALDECOTE, Biggleswade, Beds. SG18 9BU

01767 316816

Tax ID: 1533207

Buyer Information

None

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions