Invoice Details

Client Name Mismatch

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

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

Invoice #07B27150

            Debug Info for Invoice 2414:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="TRAVIS PERKINS TRADING CO. LTD" | Buyer="MR GRANT COLLINS" | Total=1193.28

Invoice Information

Invoice Number: 07B27150
Invoice Date: 2026-07-14
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 11:49
VAT Number: GB 408 5567 37
PO Number: THE QUEENS OAK

Financial Summary

Subtotal: GBP 994.40
Total Discount: GBP 0.00
Tax Total: GBP 198.88
Grand Total: GBP 1193.28

Seller Information

TRAVIS PERKINS TRADING CO. LTD

3046 FINCHAMPSTEAD TP, PARK LANE SAWMILLS, FINCHAMPSTEAD, RG40 4PT

01189 761100

Tax ID: GB 408 5567 37

Buyer Information

MR GRANT COLLINS

POUND COTTAGE, FOREST ROAD, WOKINGHAM, BERKSHIRE, RG40 5SA

07704 885628

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions