Invoice Details

Client Name Mismatch

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

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

Invoice #SI000220915

            Debug Info for Invoice 327:

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

            Items: 2 | Taxes: 2

            Raw Data: Seller="Wells & Co." | Buyer="White Hart Maulden Limited" | Total=907.69

Invoice Information

Invoice Number: SI000220915
Invoice Date: 2026-06-22
Due Date: 2026-07-06
Currency: GBP
Processed On: 2026-06-25 11:41
VAT Number: GB365959691
PO Number: N/A

Financial Summary

Subtotal: GBP 769.23
Total Discount: GBP 0.00
Tax Total: GBP 138.46
Grand Total: GBP 907.69

Seller Information

Wells & Co.

Brewpoint, Cut Throat Lane, Fairhill, Bedford, MK41 7FY

01234 279105

Tax ID: GB365959691

Buyer Information

White Hart Maulden Limited

The White Hart, Ampthill Road, Maulden, Bedford, Bedfordshire MK45 2DH

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions