Invoice Details

Client Name Mismatch

The selected client "FIR01 - The Station Tavern" does not match the invoice buyer "The Station".

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

Invoice #312285

            Debug Info for Invoice 510:

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

            Items: 6 | Taxes: 2

            Raw Data: Seller="Waterdene Foodservice Ltd" | Buyer="The Station" | Total=168.84

Invoice Information

Invoice Number: 312285
Invoice Date: 2026-04-16
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:40
VAT Number: GB 382 1831 54
PO Number: N/A

Financial Summary

Subtotal: GBP 168.84
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 168.84

Seller Information

Waterdene Foodservice Ltd

4 Chartmoor Rd, Leighton Buzzard, LU7 4WG

01525 371367

ORDERS@WATERDENEFOODSERVICE.CO.UK

Tax ID: GB 382 1831 54

Buyer Information

The Station

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

01908 582495

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions