Invoice Details

Client Name Mismatch

The selected client "THR01 - Three Conies" does not match the invoice buyer "None".

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

Invoice #274285

            Debug Info for Invoice 482:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Dog Hill Service Stn" | Buyer="NULL" | Total=60.03

Invoice Information

Invoice Number: 274285
Invoice Date: 2026-05-04
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:28
VAT Number: 130 698 706
PO Number: N/A

Financial Summary

Subtotal: GBP 50.02
Total Discount: GBP 0.00
Tax Total: GBP 10.01
Grand Total: GBP 60.03

Seller Information

Dog Hill Service Stn

Birmingham Road, Studley, B80 7DF

01527 853737

Tax ID: 130 698 706

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions