Invoice Details

Client Name Mismatch

The selected client "WHI18 - The White Lion (Steven Sant)t" does not match the invoice buyer "Steven Sant".

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

Invoice #658161273684

            Debug Info for Invoice 2512:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Apple Distribution International Ltd." | Buyer="Steven Sant" | Total=24.95

Invoice Information

Invoice Number: 658161273684
Invoice Date: 2026-07-13
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 13:53
VAT Number: GB117223643
PO Number: N/A

Financial Summary

Subtotal: GBP 20.79
Total Discount: GBP 0.00
Tax Total: GBP 4.16
Grand Total: GBP 24.95

Seller Information

Apple Distribution International Ltd.

Hollyhill Industrial Estate, Hollyhill, Cork, Ireland

no_reply@email.apple.com

Tax ID: GB117223643

Buyer Information

Steven Sant

The White Lion, Llynclys, Oswestry, Shropshire, SY10 8LJ, United Kingdom

01691 830991

steviesant@yahoo.co.uk

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions