Invoice Details

Client Name Mismatch

The selected client "BLU01 - Blue Ball" does not match the invoice buyer "Blue Ball Inn".

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

Invoice #FBADS-162-106134908

            Debug Info for Invoice 37:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="Meta Platforms Ireland Limited" | Buyer="Blue Ball Inn" | Total=122.94

Invoice Information

Invoice Number: FBADS-162-106134908
Invoice Date: 2026-06-01
Due Date: 2026-06-01
Currency: GBP
Processed On: 2026-06-24 13:25
VAT Number: IE9692928F
PO Number: N/A

Financial Summary

Subtotal: GBP 122.94
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 122.94

Seller Information

Meta Platforms Ireland Limited

Merrion Road, Dublin 4, D04 X2K5, Ireland

Tax ID: IE9692928F

Buyer Information

Blue Ball Inn

57 Broadway, Cb39NQ Grantchester, United Kingdom

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions