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 #511-208117

            Debug Info for Invoice 2570:

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

            Items: 42 | Taxes: 2

            Raw Data: Seller="Michael I Holdsworth Limited" | Buyer="The Burford Distilling Company Limited T/A Burford House Hotel" | Total=947.38

Invoice Information

Invoice Number: 511-208117
Invoice Date: 2026-07-03
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 06:22
VAT Number: GB 719 7541 08
PO Number: N/A

Financial Summary

Subtotal: GBP 838.71
Total Discount: GBP 0.00
Tax Total: GBP 18.11
Grand Total: GBP 947.38

Seller Information

Michael I Holdsworth Limited

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

01298 871600

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