Invoice Details

Client Name Mismatch

The selected client "QUE10 - Queens Oak (Brotherton's Oak Ltd)" does not match the invoice buyer "Brothertons Oak Limited".

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

Invoice #SI1904042

            Debug Info for Invoice 2403:

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

            Items: 20 | Taxes: 1

            Raw Data: Seller="W H Brakspear & Sons Ltd" | Buyer="Brothertons Oak Limited" | Total=2725.47

Invoice Information

Invoice Number: SI1904042
Invoice Date: 2026-07-03
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 11:47
VAT Number: GB 198 9048 02
PO Number: 53937

Financial Summary

Subtotal: GBP 2271.24
Total Discount: GBP 0.00
Tax Total: GBP 454.23
Grand Total: GBP 2725.47

Seller Information

W H Brakspear & Sons Ltd

The Bull Courtyard, Bell Street, Henley on Thames, RG9 2BA

01491 570200

info@brakspear.co.uk

Tax ID: GB 198 9048 02

Buyer Information

Brothertons Oak Limited

Queens Oak, Church Lane, Finchampstead, Wokingham, RG40 4LS