Invoice Details

Client Name Mismatch

The selected client "FOX10 - Fox & Hounds, Egham" does not match the invoice buyer "The Fox and Hounds".

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

Invoice #42328

            Debug Info for Invoice 625:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Mark Woolger Food Service Solutions Ltd. Trading As FreshFood2u" | Buyer="The Fox and Hounds" | Total=58.08

Invoice Information

Invoice Number: 42328
Invoice Date: 2026-06-01
Due Date: 2026-07-14
Currency: GBP
Processed On: 2026-06-26 13:21
VAT Number: 152982686
PO Number: N/A

Financial Summary

Subtotal: GBP 58.08
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 58.08

Seller Information

Mark Woolger Food Service Solutions Ltd. Trading As FreshFood2u

High View House Tattenham Cresent Epsom, Surrey

+4401372234934

accounts@markwoolger.com

Tax ID: 152982686

Buyer Information

The Fox and Hounds

Bishopsgate Road Englefield Green, Egham, ENG TW20 0XU, United Kingdom

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions