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Client Name Mismatch

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

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

Invoice #506-597383

Debug Info for Invoice 2566:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 11 | Taxes: 2
Raw Data: Seller="Harlech Foodservice Ltd" | Buyer="The White Lion" | Total=210.9
Invoice Information
Invoice Number
506-597383
Invoice Date
2026-07-17
Due Date
N/A
Currency
GBP
Processed On
2026-07-23 15:36
VAT Number
166 2082 15
PO Number
ONM839
Financial Summary
Subtotal
GBP 201.56
Total Discount
GBP 0.00
Tax Total
GBP 9.34
Grand Total
GBP 210.90
Seller Information

Harlech Foodservice Ltd

Harlech Foodservice, Llanystumdy Food Pk, Criccieth LL52 0LJ

01766 810810

Tax ID: 166 2082 15

Buyer Information

The White Lion

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

Invoice Items
11 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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