Invoice Details

Client Name Mismatch

The selected client "BRI01 - Britannia" does not match the invoice buyer "BREWERS DRAY LIMITED T/A THE BRITANNIA".

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

Date Range Issue

Invoice date (2025-06-25) is outside the fiscal year period (2025-06-27 to 2026-06-26).

Please verify the invoice date and fiscal year settings.

Invoice #000179521

            Debug Info for Invoice 384:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Woods Foodservice Limited" | Buyer="BREWERS DRAY LIMITED T/A THE BRITANNIA" | Total=91.01

Invoice Information

Invoice Number: 000179521
Invoice Date: 2025-06-25
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 08:58
VAT Number: GB 228 6771 35
PO Number: N/A

Financial Summary

Subtotal: GBP 91.01
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 91.01

Seller Information

Woods Foodservice Limited

Unit 5, Riverside Way, Uxbridge UB8 2YF

0300 303 0112

creditcontrol@woodsfoodservice.co.uk

Tax ID: GB 228 6771 35

Buyer Information

BREWERS DRAY LIMITED T/A THE BRITANNIA

5 BREWERS LANE, RICHMOND, SURREY, TW9 1HH

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions