Invoice Details

Client Name Mismatch

The selected client "NEW05 - New Inn, Cardiff" does not match the invoice buyer "THE NEW INN".

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

Invoice #0153199

            Debug Info for Invoice 2738:

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

            Items: 8 | Taxes: 2

            Raw Data: Seller="Makro Self Service Wholesalers Limited" | Buyer="THE NEW INN" | Total=191.24

Invoice Information

Invoice Number: 0153199
Invoice Date: 2026-07-16
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 12:55
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 175.61
Total Discount: GBP 0.00
Tax Total: GBP 15.63
Grand Total: GBP 191.24

Seller Information

Makro Self Service Wholesalers Limited

BRANCH 588, CARDIFF (MAKRO), HEOL PWLL, PARC NANTGARW, CARDIFF, CF15 7QW

01443 846621

Tax ID: GB 220 4302 31

Buyer Information

THE NEW INN

67 CAERPHILLY ROAD, CARDIFF, S GLAM, CF14 4AE

02920 624182

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions