Invoice Details

Client Name Mismatch

The selected client "GRO01 - Grouse Inn Matlock" does not match the invoice buyer "grouse Inn (new 08/11/2024)".

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

Invoice #7517

            Debug Info for Invoice 2229:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Jacksons fruit and veg LTD" | Buyer="grouse Inn (new 08/11/2024)" | Total=39.4

Invoice Information

Invoice Number: 7517
Invoice Date: 2026-06-13
Due Date: 2026-06-27
Currency: GBP
Processed On: 2026-07-21 12:07
VAT Number: 486701368
PO Number: N/A

Financial Summary

Subtotal: GBP 39.40
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 39.40

Seller Information

Jacksons fruit and veg LTD

1A Derby Road Business park, Clay Cross, Chesterfield, Derbyshire, S45 9AG

07773 864734

JacksonVeg@gmail.com

Tax ID: 486701368

Buyer Information

grouse Inn (new 08/11/2024)

Dale Road North, Darley Dale, Matlock, DE4 2FT

07920719889

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions