Invoice Details

Client Name Mismatch

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

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

Invoice #474641

            Debug Info for Invoice 2631:

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

            Items: 1 | Taxes: 2

            Raw Data: Seller="Harvest Fine Foods Ltd" | Buyer="Rivos Hub Ltd" | Total=47.37

Invoice Information

Invoice Number: 474641
Invoice Date: 2026-07-23
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 08:56
VAT Number: 643 9946 92
PO Number: N/A

Financial Summary

Subtotal: GBP 47.37
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 47.37

Seller Information

Harvest Fine Foods Ltd

Unit 9, South Hants Ind Park, Brunel Rd, Totton, Southampton

01202 470444

Tax ID: 643 9946 92

Buyer Information

Rivos Hub Ltd

Unit 9 Allens Lane, Hamworthy, Poole, BH16 5DA

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions