Invoice Details

Client Name Mismatch

The selected client "test5" does not match the invoice buyer "HD FITTING LIMITED".

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

Invoice #WB130753555

            Debug Info for Invoice 1677:

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

            Items: 2 | Taxes: 2

            Raw Data: Seller="Travelodge Hotels Ltd" | Buyer="HD FITTING LIMITED" | Total=356.9

Invoice Information

Invoice Number: WB130753555
Invoice Date: 2026-05-22
Due Date: N/A
Currency: GBP
Processed On: 2026-07-09 05:50
VAT Number: 805367726
PO Number: N/A

Financial Summary

Subtotal: GBP 297.42
Total Discount: GBP 0.00
Tax Total: GBP 59.48
Grand Total: GBP 356.90

Seller Information

Travelodge Hotels Ltd

Sleepy Hollow, Aylesbury Road, Thame, Oxon, OX9 3AT, GB

businessmembership@travelodge.co.uk

Tax ID: 805367726

Buyer Information

HD FITTING LIMITED

152 Malvern Avenue, Nuneaton, CV10 8NB, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions