Invoice Details

Client Name Mismatch

The selected client "GRO01 - Grouse Inn Matlock" does not match the invoice buyer "Olivia Mccloskey".

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

Invoice #25017

            Debug Info for Invoice 2231:

            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="Olivia Mccloskey" | Total=39.41

Invoice Information

Invoice Number: 25017
Invoice Date: 2026-06-07
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 12:07
VAT Number: 456701368
PO Number: N/A

Financial Summary

Subtotal: GBP 39.41
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 39.41

Seller Information

Jacksons fruit and veg LTD

Chesterfield, UK

02070 854734

hello@jacksonsfruitandveg.co.uk

Tax ID: 456701368

Buyer Information

Olivia Mccloskey

Dove Road North, Darley Dale, DE4 2FT

07920719889

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions