Invoice Details

Client Name Mismatch

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

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

Invoice #HY-695690121

            Debug Info for Invoice 529:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Wickes Customer Services" | Buyer="Mr DM Brewer" | Total=184.0

Invoice Information

Invoice Number: HY-695690121
Invoice Date: 2026-04-28
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:42
VAT Number: 336725881
PO Number: N/A

Financial Summary

Subtotal: GBP 153.33
Total Discount: GBP 0.00
Tax Total: GBP 30.67
Grand Total: GBP 184.00

Seller Information

Wickes Customer Services

Vision House, 19 Colonial Way, Watford, WD24 4JL

0330 123 4123

Tax ID: 336725881

Buyer Information

Mr DM Brewer

Station Tavern, 146 Station Road, Woburn Sands, Milton Keynes United Kingdom MK17 8SG

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions