Invoice Details

Client Name Mismatch

The selected client "BUR02 - The Burford Distilling Company Ltd" does not match the invoice buyer "Burford House Hotel".

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

Invoice #40

            Debug Info for Invoice 2700:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Bakery on the Hill" | Buyer="Burford House Hotel" | Total=17.85

Invoice Information

Invoice Number: 40
Invoice Date: 2026-06-28
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 10:33
VAT Number: 165159888
PO Number: N/A

Financial Summary

Subtotal: GBP 17.85
Total Discount: GBP 3.15 (15.00%)
Tax Total: GBP 0.00
Grand Total: GBP 17.85

Seller Information

Bakery on the Hill

53 High Street, Burford, OX18 4QA

01993 823898

Tax ID: 165159888

Buyer Information

Burford House Hotel

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions