Invoice Details

Client Name Mismatch

The selected client "BRI01 - Britannia" does not match the invoice buyer "The Britannia".

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

Invoice #F54747554

            Debug Info for Invoice 379:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Colchester Oyster Fishery Limited" | Buyer="The Britannia" | Total=98.25

Invoice Information

Invoice Number: F54747554
Invoice Date: 2026-06-22
Due Date: 2026-06-23
Currency: GBP
Processed On: 2026-06-26 08:57
VAT Number: GB102748393
PO Number: N/A

Financial Summary

Subtotal: GBP 98.25
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 98.25

Seller Information

Colchester Oyster Fishery Limited

Pyefleet Quay, East Rd, East Mersea, Colchester CO5 8UN

admin@colchesteroysterfishery.com

Tax ID: GB102748393

Buyer Information

The Britannia

5 Brewers Ln, Richmond Surrey TW9 1HH

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions