Invoice Details

Client Name Mismatch

The selected client "KIN11 - King & Queen" does not match the invoice buyer "King And Queen".

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

Invoice #27017

            Debug Info for Invoice 604:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Whitebox Drinks Limited" | Buyer="King And Queen" | Total=229.68

Invoice Information

Invoice Number: 27017
Invoice Date: 2026-06-04
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 12:32
VAT Number: GB379183847
PO Number: N/A

Financial Summary

Subtotal: GBP 191.40
Total Discount: GBP 0.00
Tax Total: GBP 38.28
Grand Total: GBP 229.68

Seller Information

Whitebox Drinks Limited

4A Bankhead Crossway South, Edinburgh, EH11 4EX, United Kingdom

orders@whiteboxdrinks.com

Tax ID: GB379183847

Buyer Information

King And Queen

17 South Street, Wendover, England, HP22 6EF, United Kingdom

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions