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Client Name Mismatch

The selected client "FIR01 - The Station Tavern" does not match the invoice buyer "Mr K J Brewer & Mr D M Brewer".

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

Invoice #INV08831999

Debug Info for Invoice 2683:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 19 | Taxes: 1
Raw Data: Seller="Ei Group Ltd" | Buyer="Mr K J Brewer & Mr D M Brewer" | Total=4676.64
Invoice Information
Invoice Number
INV08831999
Invoice Date
2026-07-02
Due Date
2026-07-14
Currency
GBP
Processed On
2026-07-24 10:27
VAT Number
670 3131 67
PO Number
N/A
Financial Summary
Subtotal
GBP 3897.20
Total Discount
GBP 586.55
Tax Total
GBP 779.44
Grand Total
GBP 4676.64
Seller Information

Ei Group Ltd

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

03333 202085

Tax ID: 670 3131 67

Buyer Information

Mr K J Brewer & Mr D M Brewer

Station, 146 Station Road, Woburn Sands, Milton Keynes, Buckinghamshire, MK17 8SG

Invoice Items
19 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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