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 #11765829

            Debug Info for Invoice 1565:

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

            Items: 29 | Taxes: 1

            Raw Data: Seller="Jeroboams Trade Ltd" | Buyer="Brewer's Dray Ltd T/A The Britannia" | Total=2225.45

Invoice Information

Invoice Number: 11765829
Invoice Date: 2026-07-02
Due Date: 2026-08-20
Currency: GBP
Processed On: 2026-07-06 13:03
VAT Number: GB 696 647 763
PO Number: N/A

Financial Summary

Subtotal: GBP 1854.54
Total Discount: GBP 0.00
Tax Total: GBP 370.91
Grand Total: GBP 2225.45

Seller Information

Jeroboams Trade Ltd

43 Portland Rd, London, W11 4LJ

020 7288 8880

customer.service@jeroboams.co.uk

Tax ID: GB 696 647 763

Buyer Information

Brewer's Dray Ltd T/A The Britannia

5 Brewers Lane, Richmond TW9 1HH, GB