Invoice Details

Client Name Mismatch

The selected client "test5" does not match the invoice buyer "THE BRITANNIA PUB".

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

Invoice #787123

            Debug Info for Invoice 654:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="BROWNS SEAFOODS LTD" | Buyer="THE BRITANNIA PUB" | Total=299.6

Invoice Information

Invoice Number: 787123
Invoice Date: 2026-06-19
Due Date: 2026-07-19
Currency: GBP
Processed On: 2026-06-29 07:38
VAT Number: GB 397581396
PO Number: N/A

Financial Summary

Subtotal: GBP 299.60
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 299.60

Seller Information

BROWNS SEAFOODS LTD

UNIT B6, ELDON WAY, PARK ROYAL, LONDON, NW10 7QY

020 8965 8122

Tax ID: GB 397581396

Buyer Information

THE BRITANNIA PUB

5 BREWERS LANE, RICHMOND, SURREY, TW9 1HH

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions