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 #1059135

            Debug Info for Invoice 2417:

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

            Items: 10 | Taxes: 1

            Raw Data: Seller="British Garden Centres - Playhatch Garden Centre" | Buyer="NULL" | Total=53.96

Invoice Information

Invoice Number: 1059135
Invoice Date: 2026-07-20
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 11:49
VAT Number: 372 0957 86
PO Number: N/A

Financial Summary

Subtotal: GBP 44.98
Total Discount: GBP 2.97
Tax Total: GBP 8.98
Grand Total: GBP 53.96

Seller Information

British Garden Centres - Playhatch Garden Centre

Henley Road, Playhatch, Reading

0844 200 5705

playhatch@britishgardencentres.com

Tax ID: 372 0957 86

Buyer Information

None

Invoice Items

10 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions