Back to Dashboard
Client Name Mismatch

The selected client "POL01 Polhills" does not match the invoice buyer "Grizzly Bear Pub Company".

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

Date Range Issue

Invoice date (2024-11-15) is outside the fiscal year period (2025-01-30 to 2026-01-29).

Please verify the invoice date and fiscal year settings.

Invoice #0217125

Invoice Information
Invoice Number
0217125
Invoice Date
2024-11-15
Due Date
N/A
Currency
GBP
Processed On
2026-01-29 12:18
VAT Number
W00000102869
PO Number
08 220 4392 11
Financial Summary
Subtotal
GBP 618.64
Total Discount
GBP 0.00
Tax Total
GBP 75.70
Grand Total
GBP 694.34
Seller Information

Becker Limited

Lacey House, Hevingbale, Warwick, CV34 5JB, England

01926 495111

Tax ID: 157500

Buyer Information

Grizzly Bear Pub Company

5 Banbury Lane, Thorpe Mandeville, Banbury, Oxfordshire, OX17 2EX

07763544115

Invoice Items
40 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
Back to Dashboard Upload New Document