Invoice Details

Client Name Mismatch

The selected client "KIN11 - King & Queen" does not match the invoice buyer "The King and Queen".

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

Invoice #GB600BYBEAPCFI

            Debug Info for Invoice 394:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="CHIMERA BRAND DEVELOPMENT LTD" | Buyer="The King and Queen" | Total=25.97

Invoice Information

Invoice Number: GB600BYBEAPCFI
Invoice Date: 2026-06-16
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 09:51
VAT Number: GB490360103
PO Number: N/A

Financial Summary

Subtotal: GBP 21.64
Total Discount: GBP 0.00
Tax Total: GBP 4.33
Grand Total: GBP 25.97

Seller Information

CHIMERA BRAND DEVELOPMENT LTD

167-169 Great Portland Street, LONDON, England, W1W 5PF, GB

Tax ID: GB490360103

Buyer Information

The King and Queen

King & Queen 17 South Street, Wendover, Bucks, HP22 6EF, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions