Invoice Details

Client Name Mismatch

The selected client "BUR02 - The Burford Distilling Company Ltd" does not match the invoice buyer "THE BURFORD DISTILLING COMPANY LIMITED".

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

Invoice #881570

            Debug Info for Invoice 2676:

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

            Items: 17 | Taxes: 1

            Raw Data: Seller="INN EXPRESS LTD" | Buyer="THE BURFORD DISTILLING COMPANY LIMITED" | Total=2207.58

Invoice Information

Invoice Number: 881570
Invoice Date: 2026-07-02
Due Date: 2026-07-02
Currency: GBP
Processed On: 2026-07-24 10:06
VAT Number: 786 7251 83
PO Number: N/A

Financial Summary

Subtotal: GBP 1837.15
Total Discount: GBP 0.00
Tax Total: GBP 367.93
Grand Total: GBP 2207.58

Seller Information

INN EXPRESS LTD

Units 3 & 4 Lower Barn Buildings, Haselor, Alcester, Warwickshire B49 6GB

01789 488008

sales@inn-express.com

Tax ID: 786 7251 83

Buyer Information

THE BURFORD DISTILLING COMPANY LIMITED

99 HIGH STREET, BURFORD, OXFORDSHIRE, OX18 4QA

01993 823223