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 #GB600NI465R511

            Debug Info for Invoice 2712:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Cateringbase Ltd" | Buyer="MATTHEW FEENEY" | Total=17.8

Invoice Information

Invoice Number: GB600NI465R511
Invoice Date: 2026-06-24
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 11:23
VAT Number: GB908758876
PO Number: N/A

Financial Summary

Subtotal: GBP 14.83
Total Discount: GBP 0.00
Tax Total: GBP 2.97
Grand Total: GBP 17.80

Seller Information

Cateringbase Ltd

Unit F26, Hastingwood Ind Park, Erdington, Birmingham, West Midland, B24 9QR, GB

01905 721900

Tax ID: GB908758876

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