Invoice Details

Client Name Mismatch

The selected client "SMU01 - Smugglers Tavern" does not match the invoice buyer "Lady Southampton Ltd".

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

Invoice #INV08814028

            Debug Info for Invoice 612:

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

            Items: 7 | Taxes: 2

            Raw Data: Seller="Ei Group Ltd" | Buyer="Lady Southampton Ltd" | Total=12102.12

Invoice Information

Invoice Number: INV08814028
Invoice Date: 2026-06-19
Due Date: 2026-07-01
Currency: GBP
Processed On: 2026-06-26 13:17
VAT Number: 670 3131 67
PO Number: N/A

Financial Summary

Subtotal: GBP 10250.45
Total Discount: GBP 0.00
Tax Total: GBP 1851.67
Grand Total: GBP 12102.12

Seller Information

Ei Group Ltd

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

03333 202085

Tax ID: 2562808

Buyer Information

Lady Southampton Ltd

Smugglers Tavern, 28 Warren Street, West Central, London, W1T 5ND

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions