Invoice Details

Client Name Mismatch

The selected client "INN0300 - The Poole Arms" does not match the invoice buyer "Michelle".

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

Invoice #248177397HBss

            Debug Info for Invoice 569:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Hutching Bros. (Seafood and Game) Limited" | Buyer="Michelle" | Total=79.99

Invoice Information

Invoice Number: 248177397HBss
Invoice Date: 2026-06-10
Due Date: 2026-07-28
Currency: GBP
Processed On: 2026-06-26 12:01
VAT Number: 187396901
PO Number: N/A

Financial Summary

Subtotal: GBP 79.99
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 79.99

Seller Information

Hutching Bros. (Seafood and Game) Limited

1101 Christchurch Road, Bournemouth, Dorset, BH7 6BQ

01202 421428

Tax ID: 187396901

Buyer Information

Michelle

Poole Arms, 19, The Quay, Poole, Dorset, BH15 1HJ

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions