Invoice Details

Client Name Mismatch

The selected client "default_project" does not match the invoice buyer "THE BRITANNIA (BREWERS DRAY LTD)".

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

Invoice #1028966

            Debug Info for Invoice 345:

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

            Items: 18 | Taxes: 1

            Raw Data: Seller="ENTREMETTIER LTD" | Buyer="THE BRITANNIA (BREWERS DRAY LTD)" | Total=176.79

Invoice Information

Invoice Number: 1028966
Invoice Date: 2026-06-16
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 12:46
VAT Number: 626 0099 51
PO Number: N/A

Financial Summary

Subtotal: GBP 176.79
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 176.79

Seller Information

ENTREMETTIER LTD

A2 123 125, Fruit & Vegetable Market, New Covent Garden Market, London, SW8 5EN

020 7720 3246

fresh@entremettier.co.uk

Tax ID: 626 0099 51

Buyer Information

THE BRITANNIA (BREWERS DRAY LTD)

5 BREWERS LANE, RICHMOND, TW9 1HH