Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "Brewers Dray Ltd T/A The Britannia".

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

Invoice #SI-53635

            Debug Info for Invoice 357:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="The Chefs Tableware Company Limited" | Buyer="Brewers Dray Ltd T/A The Britannia" | Total=156.12

Invoice Information

Invoice Number: SI-53635
Invoice Date: 2026-06-11
Due Date: 2026-07-31
Currency: GBP
Processed On: 2026-06-25 13:28
VAT Number: GB 160640631
PO Number: N/A

Financial Summary

Subtotal: GBP 130.10
Total Discount: GBP 0.00
Tax Total: GBP 26.02
Grand Total: GBP 156.12

Seller Information

The Chefs Tableware Company Limited

Unit 9 Callywhite Industrial Estate, Callywhite Lane, Dronfield, Derbyshire, S18 2XP

01246411626

Tax ID: 08458200

Buyer Information

Brewers Dray Ltd T/A The Britannia

5 Brewers Lane, Richmond, Surrey, TW9 1HH

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions