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 #SI1904397

            Debug Info for Invoice 2406:

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

            Items: 8 | Taxes: 1

            Raw Data: Seller="W H Brakspear & Sons Ltd" | Buyer="Brothertons Oak Limited" | Total=998.02

Invoice Information

Invoice Number: SI1904397
Invoice Date: 2026-07-10
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 11:48
VAT Number: GB 198 9048 02
PO Number: N/A

Financial Summary

Subtotal: GBP 831.68
Total Discount: GBP 0.00
Tax Total: GBP 166.34
Grand Total: GBP 998.02

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

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions