Invoice Details

Client Name Mismatch

The selected client "BUR02 - The Burford Distilling Company Ltd" does not match the invoice buyer "The Burford Distilling Company Limited T/A Burford House Hotel".

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

Invoice #511 - 214584

            Debug Info for Invoice 2569:

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

            Items: 22 | Taxes: 2

            Raw Data: Seller="Michael J Holdsworth Limited" | Buyer="The Burford Distilling Company Limited T/A Burford House Hotel" | Total=272.49

Invoice Information

Invoice Number: 511 - 214584
Invoice Date: 2026-07-07
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 06:21
VAT Number: GB 719 7541 08
PO Number: N/A

Financial Summary

Subtotal: GBP 260.90
Total Discount: GBP 0.00
Tax Total: GBP 11.59
Grand Total: GBP 272.49

Seller Information

Michael J Holdsworth Limited

The Mill, Manchester Road, Tideswell, Derbyshire SK17 8LN

Sales: 01298 871600, Customer Accounts: 01298 873605, General Enquiries: 01298 871435

Tax ID: GB 719 7541 08

Buyer Information

The Burford Distilling Company Limited T/A Burford House Hotel

99 High Street, Burford OX18 4QA

01993 823151