Invoice Details

Client Name Mismatch

The selected client "SAN01 - The Sandford, Wareham" does not match the invoice buyer "RIVO'S HUB".

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

Invoice #3507178

            Debug Info for Invoice 2621:

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

            Items: 50 | Taxes: 2

            Raw Data: Seller="Makro Self Service Wholesalers Limited" | Buyer="RIVO'S HUB" | Total=2518.98

Invoice Information

Invoice Number: 3507178
Invoice Date: 2026-07-07
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 08:55
VAT Number: GB 220 4302 31
PO Number: 00093751627

Financial Summary

Subtotal: GBP 2103.21
Total Discount: GBP 163.57
Tax Total: GBP 415.77
Grand Total: GBP 2518.98

Seller Information

Makro Self Service Wholesalers Limited

BRANCH 587 POOLE (MAKRO), CABOT LANE, CREEKMOOR, POOLE, DORSET, BH17 7BZ

01202 656221

Tax ID: GB 220 4302 31

Buyer Information

RIVO'S HUB

WORGRET MANOR, WORGRET ROAD, WAREHAM, DORSET, BH20 6AB

07944030052