Invoice Details

Client Name Mismatch

The selected client "ttt3" does not match the invoice buyer "Robin Hood".

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

Invoice #63049

            Debug Info for Invoice 223:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Brighton Soft Drinks Ltd." | Buyer="Robin Hood" | Total=176.4

Invoice Information

Invoice Number: 63049
Invoice Date: 2026-06-08
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 08:22
VAT Number: 876 4170 00
PO Number: N/A

Financial Summary

Subtotal: GBP 147.00
Total Discount: GBP 0.00
Tax Total: GBP 29.40
Grand Total: GBP 176.40

Seller Information

Brighton Soft Drinks Ltd.

Unit 9 Victoria Entreprise Estate, Victoria Avenue, Peacehaven, East Sussex, BN10 8HJ

Tax ID: 876 4170 00

Buyer Information

Robin Hood

1-3 Norfolk Place, Brighton, East Sussex, BN1 2PF

Tax ID: ROBINHO1

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions