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 #GB60569XVVP9PI

            Debug Info for Invoice 397:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="D & D international limited" | Buyer="The King and Queen" | Total=26.45

Invoice Information

Invoice Number: GB60569XVVP9PI
Invoice Date: 2026-06-10
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 09:52
VAT Number: GB290984460
PO Number: 206-8072419-2223545

Financial Summary

Subtotal: GBP 22.04
Total Discount: GBP 0.00
Tax Total: GBP 4.41
Grand Total: GBP 26.45

Seller Information

D & D international limited

1 Woodland Glade, FARNHAM COMMON, Berkshire, SL2 3RG, GB

Tax ID: GB290984460

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