Invoice Details

Client Name Mismatch

The selected client "BUR02 - The Burford Distilling Company Ltd" does not match the invoice buyer "THE BURFORD BAR COMPANY LTD and Andrew John CHAPMAN".

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

Invoice #10010644456

            Debug Info for Invoice 2574:

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

            Items: 3 | Taxes: 2

            Raw Data: Seller="Castle Water Limited" | Buyer="THE BURFORD BAR COMPANY LTD and Andrew John CHAPMAN" | Total=974.21

Invoice Information

Invoice Number: 10010644456
Invoice Date: 2026-07-07
Due Date: 2026-07-21
Currency: GBP
Processed On: 2026-07-24 06:53
VAT Number: 319 4277 88
PO Number: N/A

Financial Summary

Subtotal: GBP 427.49
Total Discount: GBP 0.00
Tax Total: GBP 54.34
Grand Total: GBP 974.21

Seller Information

Castle Water Limited

1 Boat Brae, Rattray, Blairgowrie, PH10 7BH

01250 718700

payments@castlewater.co.uk

Tax ID: 319 4277 88

Buyer Information

THE BURFORD BAR COMPANY LTD and Andrew John CHAPMAN

10 CHEYNE WALK, NORTHAMPTON, NN1 5PT

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions