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 #312607

            Debug Info for Invoice 1554:

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

            Items: 4 | Taxes: 2

            Raw Data: Seller="G&M Growers" | Buyer="NULL" | Total=38.14

Invoice Information

Invoice Number: 312607
Invoice Date: 2026-06-12
Due Date: N/A
Currency: GBP
Processed On: 2026-07-06 12:51
VAT Number: GB 641196 737 25
PO Number: N/A

Financial Summary

Subtotal: GBP 15.41
Total Discount: GBP 0.00
Tax Total: GBP 2.53
Grand Total: GBP 38.14

Seller Information

G&M Growers

75 Hitchin Ky, Upper Caldecol, SG18 9BU

01787 332082

Tax ID: GB 641196 737 25

Buyer Information

None

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions