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 #818163110586

            Debug Info for Invoice 2513:

            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=8.49

Invoice Information

Invoice Number: 818163110586
Invoice Date: 2026-07-17
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 13:53
VAT Number: GB117223643
PO Number: N/A

Financial Summary

Subtotal: GBP 7.08
Total Discount: GBP 0.00
Tax Total: GBP 1.41
Grand Total: GBP 8.49

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