Invoice Details

Client Name Mismatch

The selected client "HAR04 - Hare and Hound" does not match the invoice buyer "LOTTIE".

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

Invoice #817420

            Debug Info for Invoice 1555:

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

            Items: 8 | Taxes: 1

            Raw Data: Seller="G&M Growers Ltd" | Buyer="LOTTIE" | Total=81.82

Invoice Information

Invoice Number: 817420
Invoice Date: 2026-06-28
Due Date: N/A
Currency: GBP
Processed On: 2026-07-06 12:51
VAT Number: GB 196 7137 25
PO Number: N/A

Financial Summary

Subtotal: GBP 72.60
Total Discount: GBP 9.10
Tax Total: GBP 8.54
Grand Total: GBP 81.82

Seller Information

G&M Growers Ltd

79 Hitchin Rd, Upper Caldecote, SG18 9BU

01767 312082

Tax ID: GB 196 7137 25

Buyer Information

LOTTIE

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions