Invoice Details

Client Name Mismatch

The selected client "ttt3" does not match the invoice buyer "Five Alls Filkins 2024 Ltd".

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

Invoice #SI1901832

            Debug Info for Invoice 446:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="W H Brakspear & Sons Ltd" | Buyer="Five Alls Filkins 2024 Ltd" | Total=2077.78

Invoice Information

Invoice Number: SI1901832
Invoice Date: 2026-05-12
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 10:51
VAT Number: GB 198 9048 02
PO Number: N/A

Financial Summary

Subtotal: GBP 1731.48
Total Discount: GBP 0.00
Tax Total: GBP 346.30
Grand Total: GBP 2077.78

Seller Information

W H Brakspear & Sons Ltd

The Bull Courtyard, Bell Street, Henley on Thames, RG9 2BA

01491 570200

info@brakspear.co.uk

Tax ID: GB 198 9048 02

Buyer Information

Five Alls Filkins 2024 Ltd

Five Alls, Filkins, nr Lechlade, GL7 3JQ

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions