Invoice Details

Client Name Mismatch

The selected client "BRI01 - Britannia" does not match the invoice buyer "BREWERS DRAY LIMITED T/A THE BRITANNIA".

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

Invoice #26-373255

            Debug Info for Invoice 2748:

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

            Items: 9 | Taxes: 1

            Raw Data: Seller="Woods Foodservice Limited" | Buyer="BREWERS DRAY LIMITED T/A THE BRITANNIA" | Total=101.13

Invoice Information

Invoice Number: 26-373255
Invoice Date: 2026-07-23
Due Date: 2026-08-25
Currency: GBP
Processed On: 2026-07-24 13:50
VAT Number: GB 228 6771 35
PO Number: N/A

Financial Summary

Subtotal: GBP 101.13
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 101.13

Seller Information

Woods Foodservice Limited

Unit 5, Riverside Way, Uxbridge UB8 2YF

0300 303 0112

creditcontrol@woodsfoodservice.co.uk

Tax ID: GB 228 6771 35

Buyer Information

BREWERS DRAY LIMITED T/A THE BRITANNIA

5 BREWERS LANE, RICHMOND, SURREY, TW9 1HH

Invoice Items

9 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions