Invoice Details

Client Name Mismatch

The selected client "BRI01 - Britannia" does not match the invoice buyer "Brewer's Dray Ltd T/A The Britannia".

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

Invoice #11762319

            Debug Info for Invoice 375:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Jeroboams Trade Ltd" | Buyer="Brewer's Dray Ltd T/A The Britannia" | Total=194.4

Invoice Information

Invoice Number: 11762319
Invoice Date: 2026-06-25
Due Date: 2026-07-20
Currency: GBP
Processed On: 2026-06-26 08:56
VAT Number: GB 696 647 763
PO Number: N/A

Financial Summary

Subtotal: GBP 162.00
Total Discount: GBP 0.00
Tax Total: GBP 32.40
Grand Total: GBP 194.40

Seller Information

Jeroboams Trade Ltd

43 Portland Rd, London, W11 4LJ

020 7288 8880

customer.service@jeroboams.co.uk

Tax ID: GB 696 647 763

Buyer Information

Brewer's Dray Ltd T/A The Britannia

5 Brewers Lane, Richmond TW9 1HH, GB

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions