Invoice Details

Client Name Mismatch

The selected client "GRE07-Greys Brighton" does not match the invoice buyer "THE GREYS".

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

Invoice #444037

            Debug Info for Invoice 2357:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="SELLERGAS" | Buyer="THE GREYS" | Total=40.2

Invoice Information

Invoice Number: 444037
Invoice Date: 2026-07-16
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 10:04
VAT Number: 901057859
PO Number: N/A

Financial Summary

Subtotal: GBP 33.50
Total Discount: GBP 0.00
Tax Total: GBP 6.70
Grand Total: GBP 40.20

Seller Information

SELLERGAS

THE OLD TRAM DEPOT, BEXHILL ROAD, ST LEONARDS ON SEA, EAST SUSSEX, TN38 8BG

01424 201045

Tax ID: 901057859

Buyer Information

THE GREYS

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions