Invoice Details

Client Name Mismatch

The selected client "BRI01 - Britannia" does not match the invoice buyer "Brewer's Dray Ltd T/A The Britannia".

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

Invoice #11758671

            Debug Info for Invoice 1561:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Jeroboams Trade Ltd" | Buyer="Brewer's Dray Ltd T/A The Britannia" | Total=295.86

Invoice Information

Invoice Number: 11758671
Invoice Date: 2026-06-17
Due Date: 2026-07-20
Currency: GBP
Processed On: 2026-07-06 13:02
VAT Number: GB 696 547 763
PO Number: N/A

Financial Summary

Subtotal: GBP 246.55
Total Discount: GBP 0.00
Tax Total: GBP 49.31
Grand Total: GBP 295.86

Seller Information

Jeroboams Trade Ltd

7.9 Elliott's Place, London, N1 8HX

020 7288 8880

customerservice@jeroboams.co.uk

Tax ID: GB 696 547 763

Buyer Information

Brewer's Dray Ltd T/A The Britannia

5 Brewers Lane, Richmond TW9 1HH, GB

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions