Invoice Details

Client Name Mismatch

The selected client "KIN11 - King & Queen" does not match the invoice buyer "Peter Donne, The King & Queen".

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

Invoice #1736213

            Debug Info for Invoice 2637:

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

            Items: 1 | Taxes: 3

            Raw Data: Seller="DAYLA LTD" | Buyer="Peter Donne, The King & Queen" | Total=154.8

Invoice Information

Invoice Number: 1736213
Invoice Date: 2026-07-07
Due Date: 2026-07-14
Currency: GBP
Processed On: 2026-07-24 08:57
VAT Number: GB 194 2619 44
PO Number: S1331777

Financial Summary

Subtotal: GBP 129.00
Total Discount: GBP 0.00
Tax Total: GBP 25.80
Grand Total: GBP 154.80

Seller Information

DAYLA LTD

Unit 2, 50 Aylesbury Road, Aston Clinton, Aylesbury, Buckinghamshire HP22 5AH

01296 630013

Tax ID: GB 194 2619 44

Buyer Information

Peter Donne, The King & Queen

17 South Street, Wendover, Bucks, UK, HP22 6EF

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions