Invoice Details

Client Name Mismatch

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

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

Invoice #787339

            Debug Info for Invoice 382:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="BROWNS SEAFOODS LTD" | Buyer="THE BRITANNIA PUB" | Total=292.44

Invoice Information

Invoice Number: 787339
Invoice Date: 2026-06-24
Due Date: 2026-07-24
Currency: GBP
Processed On: 2026-06-26 08:58
VAT Number: GB397581396
PO Number: N/A

Financial Summary

Subtotal: GBP 292.44
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 292.44

Seller Information

BROWNS SEAFOODS LTD

UNIT B6, ELDON WAY, PARK ROYAL, LONDON, NW10 7QY

020 8965 8122

Tax ID: GB397581396

Buyer Information

THE BRITANNIA PUB

5 BREWERS LANE, RICHMOND, SURREY, TW9 1HH

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions