Invoice Details

Client Name Mismatch

The selected client "Zental (Milton Keynes) Ltd" does not match the invoice buyer "Belle".

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

Invoice #06380

            Debug Info for Invoice 717:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Pecks Farm Shop" | Buyer="Belle" | Total=40.12

Invoice Information

Invoice Number: 06380
Invoice Date: 2026-06-04
Due Date: 2026-06-25
Currency: GBP
Processed On: 2026-06-29 11:47
VAT Number: 196861412
PO Number: N/A

Financial Summary

Subtotal: GBP 40.12
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 40.12

Seller Information

Pecks Farm Shop

Stockwell Farm, Leighton Buzzard, Bedfordshire, LU7 9PA

+01525210281

sales@pecksfarmshop.co.uk

Tax ID: 196861412

Buyer Information

Belle

Zental Milton Keynes, 11 Watling St, Fenny Stratford, Bletchley, Milton Keynes, Buckinghamshire, MK2 2BU

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions