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Client Name Mismatch

The selected client "ROY09 - Royal Oak" does not match the invoice buyer "Peace Nation Ltd".

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

Invoice #INV08794197

Debug Info for Invoice 71:
Has Seller: True | Has Buyer: True | Has Date: True | Has Total: True
Items: 17 | Taxes: 1
Raw Data: Seller="Ei Group Ltd" | Buyer="Peace Nation Ltd" | Total=4647.12
Invoice Information
Invoice Number
INV08794197
Invoice Date
2026-06-02
Due Date
2026-06-09
Currency
GBP
Processed On
2026-06-24 16:10
VAT Number
670 3131 67
PO Number
N/A
Financial Summary
Subtotal
GBP 3872.59
Total Discount
GBP 485.42
Tax Total
GBP 774.53
Grand Total
GBP 4647.12
Seller Information

Ei Group Ltd

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

03333 202085

Tax ID: 670 3131 67

Buyer Information

Peace Nation Ltd

Frog, 65 High Street, Bidford-on-Avon, Alcester, Warwickshire, B50 4BG

Invoice Items
17 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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