Invoice Details

Client Name Mismatch

The selected client "BUR02 - The Burford Distilling Company Ltd" does not match the invoice buyer "None".

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

Invoice #41

            Debug Info for Invoice 2694:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Bakery on the Hill" | Buyer="NULL" | Total=11.9

Invoice Information

Invoice Number: 41
Invoice Date: 2026-06-22
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 10:32
VAT Number: 165159888
PO Number: N/A

Financial Summary

Subtotal: GBP 11.90
Total Discount: GBP 2.10
Tax Total: GBP 0.00
Grand Total: GBP 11.90

Seller Information

Bakery on the Hill

53 High Street, Burford, OX18 4QA

01993 823898

Tax ID: 165159888

Buyer Information

None

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions

Back to Dashboard Upload New Document