Invoice Details

Client Name Mismatch

The selected client "ROS09 - Rose & Crown, Hartwell (Dickos Hospitality Ltd)" does not match the invoice buyer "MATT DIXON".

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

Invoice #1130881

            Debug Info for Invoice 196:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="K.G SMITH & SON" | Buyer="MATT DIXON" | Total=37.8

Invoice Information

Invoice Number: 1130881
Invoice Date: 2026-06-19
Due Date: 2026-07-31
Currency: GBP
Processed On: 2026-06-25 07:42
VAT Number: 119 6909 41
PO Number: 1133783

Financial Summary

Subtotal: GBP 31.50
Total Discount: GBP 0.00
Tax Total: GBP 6.30
Grand Total: GBP 37.80

Seller Information

K.G SMITH & SON

11 FOREST ROAD, HARTWELL, NORTHAMPTON NN7 2HF

01604 862261

Tax ID: 119 6909 41

Buyer Information

MATT DIXON

ROSE & CROWN, 3 PARK ROAD, HARTWELL, NORTHANTS NN7 2HP

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions