Invoice Details

Client Name Mismatch

The selected client "GRE07-Greys Brighton" does not match the invoice buyer "None".

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

Invoice #RT1136113601020726006991

            Debug Info for Invoice 2359:

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

            Items: 7 | Taxes: 1

            Raw Data: Seller="B&Q Limited" | Buyer="NULL" | Total=50.5

Invoice Information

Invoice Number: RT1136113601020726006991
Invoice Date: 2026-07-02
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 10:04
VAT Number: 232555575
PO Number: N/A

Financial Summary

Subtotal: GBP 42.08
Total Discount: GBP 0.00
Tax Total: GBP 8.42
Grand Total: GBP 50.50

Seller Information

B&Q Limited

B&Q House, Chestnut Avenue, Chandlers Ford, Hampshire, SO53 3LE

01273 463423

Shoreham.DutyManager@b-and-q.co.uk

Tax ID: 232555575

Buyer Information

None

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions