Invoice Details

Client Name Mismatch

The selected client "MID01 - Midtown & Rye Ltd" does not match the invoice buyer "MIDTOWN & RYE LTD".

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

Invoice #OP/IHS3810

            Debug Info for Invoice 768:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Zenith Hygiene Systems" | Buyer="MIDTOWN & RYE LTD" | Total=31.33

Invoice Information

Invoice Number: OP/IHS3810
Invoice Date: 2026-06-17
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 14:41
VAT Number: GB 859 9642 53
PO Number: 14787108

Financial Summary

Subtotal: GBP 26.11
Total Discount: GBP 0.00
Tax Total: GBP 5.22
Grand Total: GBP 31.33

Seller Information

Zenith Hygiene Systems

C/O Lyreco UK Ltd, Deer Park Court, Telford TF2 7NB

remittance-zhg@solenis.com

Tax ID: GB 859 9642 53

Buyer Information

MIDTOWN & RYE LTD

26 FURNIVAL STREET, CHANCERY LANE, LONDON, EC4A 1JS

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions