Invoice Details

Client Name Mismatch

The selected client "QUE10 - Queens Oak" does not match the invoice buyer "The Queens Oak".

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

Invoice #635469

            Debug Info for Invoice 27:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="Bowak Limited" | Buyer="The Queens Oak" | Total=164.5

Invoice Information

Invoice Number: 635469
Invoice Date: 2026-06-17
Due Date: 2026-07-30
Currency: GBP
Processed On: 2026-06-24 12:47
VAT Number: 199202641
PO Number: 852216

Financial Summary

Subtotal: GBP 130.55
Total Discount: GBP 0.00
Tax Total: GBP 27.42
Grand Total: GBP 164.50

Seller Information

Bowak Limited

12B Exeter Way, Theale Commercial Estate, Berkshire

0118 972 8050

accounts@bowak.co.uk

Tax ID: 199202641

Buyer Information

The Queens Oak

Church Lane, Finchampstead, Wokingham, RG40 4LS

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions