Invoice Details

Client Name Mismatch

The selected client "WHI13 - White Hart Maulden Ltd" does not match the invoice buyer "White Hart Maulden Ltd".

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

Invoice #441879

            Debug Info for Invoice 298:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="The Stickleback Fish Company Ltd" | Buyer="White Hart Maulden Ltd" | Total=72.9

Invoice Information

Invoice Number: 441879
Invoice Date: 2026-06-18
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 11:30
VAT Number: GB-867 2046 12
PO Number: N/A

Financial Summary

Subtotal: GBP 72.90
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 72.90

Seller Information

The Stickleback Fish Company Ltd

Units 1 & 2 Apex Point, Travellers Lane, Welham Green, United Kingdom, AL9 7HB

01707 257462

Sales@SticklebackFish.co.uk

Tax ID: GB-867 2046 12

Buyer Information

White Hart Maulden Ltd

Ampthill Road, Maulden, Bedford, Great Britain, MK45 2DH

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions