Invoice Details

Client Name Mismatch

The selected client "FIR01 - The Station Tavern" does not match the invoice buyer "Mr K J Brewer & Mr D M Brewer".

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

Invoice #INV08719183

            Debug Info for Invoice 502:

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

            Items: 8 | Taxes: 1

            Raw Data: Seller="Ei Group Ltd" | Buyer="Mr K J Brewer & Mr D M Brewer" | Total=2147.55

Invoice Information

Invoice Number: INV08719183
Invoice Date: 2026-04-02
Due Date: 2026-04-14
Currency: GBP
Processed On: 2026-06-26 11:36
VAT Number: 670 3131 67
PO Number: N/A

Financial Summary

Subtotal: GBP 2041.61
Total Discount: GBP 252.00
Tax Total: GBP 357.94
Grand Total: GBP 2147.55

Seller Information

Ei Group Ltd

3 Monkspath Hall Road, Solihull, West Midlands, B90 4SJ

03333 202085

Tax ID: 670 3131 67

Buyer Information

Mr K J Brewer & Mr D M Brewer

Station, 146 Station Road, Woburn Sands, Milton Keynes, Buckinghamshire, MK17 8SG

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions