Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "Britania pub richmond - COD to pay by card".

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

Invoice #442203

            Debug Info for Invoice 684:

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

            Items: 5 | Taxes: 0

            Raw Data: Seller="Macken Brothers Ltd" | Buyer="Britania pub richmond - COD to pay by card" | Total=366.65

Invoice Information

Invoice Number: 442203
Invoice Date: 2026-06-19
Due Date: 2026-07-19
Currency: GBP
Processed On: 2026-06-29 10:44
VAT Number: 226 4687 46
PO Number: N/A

Financial Summary

Subtotal: GBP 366.65
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 366.65

Seller Information

Macken Brothers Ltd

44 Turnham Green Terrace, Chiswick, London, W4 1RG

020 8994 2646

Tax ID: 226 4687 46

Buyer Information

Britania pub richmond - COD to pay by card

5 Brewers Lane, Richmond, TW9 1HH

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions