Invoice Details

Client Name Mismatch

The selected client "OLD12 - Old Crown" does not match the invoice buyer "Amazing Grayzing Ltd".

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

Invoice #SI000221819

            Debug Info for Invoice 2379:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Wells & Co." | Buyer="Amazing Grayzing Ltd" | Total=1309.85

Invoice Information

Invoice Number: SI000221819
Invoice Date: 2026-07-03
Due Date: 2026-07-17
Currency: GBP
Processed On: 2026-07-22 11:27
VAT Number: GB365959691
PO Number: SO00076859

Financial Summary

Subtotal: GBP 1091.54
Total Discount: GBP 0.00
Tax Total: GBP 218.31
Grand Total: GBP 1309.85

Seller Information

Wells & Co.

Brewpoint, Cut Throat Lane, Fairhill, Bedford, MK41 7FY

01234 279105

Tax ID: GB365959691

Buyer Information

Amazing Grayzing Ltd

Old Crown Inn, 1 Stoke Road, Ashton, Northampton, NN7 2JN

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions