Invoice Details

Client Name Mismatch

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

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

Invoice #0000050549

            Debug Info for Invoice 2409:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="R. Owton (Wholesale Butchers) Ltd" | Buyer="THE QUEENS OAK" | Total=75.29

Invoice Information

Invoice Number: 0000050549
Invoice Date: 2026-07-10
Due Date: 2026-08-09
Currency: GBP
Processed On: 2026-07-22 11:48
VAT Number: 871 6898 67
PO Number: N/A

Financial Summary

Subtotal: GBP 75.29
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 75.29

Seller Information

R. Owton (Wholesale Butchers) Ltd

Unit 17 Chalcroft Business Park, Burnetts Lane, West End, Southampton, SO30 2PA

02380 600558

creditcontrol@owtonbutchers.co.uk

Tax ID: 871 6898 67

Buyer Information

THE QUEENS OAK

CHRUCH LANE, Finchampstead, Berkshire, RG40 4LS

brotherton@thequeensoak.com

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions