Invoice Details

Client Name Mismatch

The selected client "test5" 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 #11758249

            Debug Info for Invoice 1657:

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

            Items: 33 | Taxes: 1

            Raw Data: Seller="Jeroboams Trade Ltd" | Buyer="Brewer's Dray Ltd T/A The Britannia" | Total=2658.46

Invoice Information

Invoice Number: 11758249
Invoice Date: 2026-06-16
Due Date: 2026-07-20
Currency: GBP
Processed On: 2026-07-09 05:38
VAT Number: GB 696 647 763
PO Number: N/A

Financial Summary

Subtotal: GBP 2215.38
Total Discount: GBP 0.00
Tax Total: GBP 443.08
Grand Total: GBP 2658.46

Seller Information

Jeroboams Trade Ltd

7-9 Elliott's Place, London, N1 8HX

020 7288 8880

customerservice@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