Invoice Details

Client Name Mismatch

The selected client "SAN01 - The Sandford, Wareham" does not match the invoice buyer "Rivo's Hub Ltd".

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

Invoice #INV08836741

            Debug Info for Invoice 2612:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Ei Publican Services Limited" | Buyer="Rivo's Hub Ltd" | Total=49.26

Invoice Information

Invoice Number: INV08836741
Invoice Date: 2026-07-07
Due Date: 2026-07-14
Currency: GBP
Processed On: 2026-07-24 08:53
VAT Number: 207 9077 01
PO Number: N/A

Financial Summary

Subtotal: GBP 41.05
Total Discount: GBP 0.00
Tax Total: GBP 8.21
Grand Total: GBP 49.26

Seller Information

Ei Publican Services Limited

3 Monkspath Hall Road, Solihull, West Midlands, B90 4SJ

03333 202085

Tax ID: 207 9077 01

Buyer Information

Rivo's Hub Ltd

Sandford Hotel, Sandford, Wareham, Dorset, BH20 7AE

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions