Invoice Details

Client Name Mismatch

The selected client "WHI23 - White Hart" does not match the invoice buyer "MATTHEW FEENEY".

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

Invoice #GB600DVPUJDGBI

            Debug Info for Invoice 2711:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="METROPOLIS PRODUCTS LIMITED" | Buyer="MATTHEW FEENEY" | Total=27.99

Invoice Information

Invoice Number: GB600DVPUJDGBI
Invoice Date: 2026-06-24
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 11:23
VAT Number: GB429 6799 33
PO Number: N/A

Financial Summary

Subtotal: GBP 23.32
Total Discount: GBP 0.00
Tax Total: GBP 4.67
Grand Total: GBP 27.99

Seller Information

METROPOLIS PRODUCTS LIMITED

Suit 16, 2 station court, Townmead road, London, Imperial wharf, SW6 2PY, GB

Tax ID: GB429 6799 33

Buyer Information

MATTHEW FEENEY

WHITE HART 161, DROITWICH ROAD FERNHILL HEATH, WORCESTER, WR3 8RP, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions