Invoice Details

Client Name Mismatch

The selected client "QUE10 - Queens Oak (Brotherton's Oak Ltd)" does not match the invoice buyer "None".

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

Invoice #020003780100177200720269

            Debug Info for Invoice 2416:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="MFG Thames Valley Service Station" | Buyer="NULL" | Total=72.71

Invoice Information

Invoice Number: 020003780100177200720269
Invoice Date: 2026-07-20
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 11:49
VAT Number: 123 4141 61
PO Number: N/A

Financial Summary

Subtotal: GBP 60.60
Total Discount: GBP 0.00
Tax Total: GBP 12.11
Grand Total: GBP 72.71

Seller Information

MFG Thames Valley Service Station

George Street, Reading, Berkshire, RG4 8QH

01182 148382

customercare@motorfuelgroup.com

Tax ID: 123 4141 61

Buyer Information

None

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions