Invoice Details

Client Name Mismatch

The selected client "ROY09 - Royal Oak" does not match the invoice buyer "Peace Nation Ltd".

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

Invoice #INV08705745

            Debug Info for Invoice 55:

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

            Items: 7 | Taxes: 2

            Raw Data: Seller="Ei Group Ltd" | Buyer="Peace Nation Ltd" | Total=881.43

Invoice Information

Invoice Number: INV08705745
Invoice Date: 2026-03-23
Due Date: 2026-03-31
Currency: GBP
Processed On: 2026-06-24 16:09
VAT Number: 670 3131 67
PO Number: N/A

Financial Summary

Subtotal: GBP 743.02
Total Discount: GBP 0.00
Tax Total: GBP 138.41
Grand Total: GBP 881.43

Seller Information

Ei Group Ltd

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

03333 202085

Tax ID: 670 3131 67

Buyer Information

Peace Nation Ltd

Frog, 65 High Street, Bidford-on-Avon, Alcester, Warwickshire, B50 4BG

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions