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 #00518472

            Debug Info for Invoice 769:

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

            Items: 1 | Taxes: 0

            Raw Data: Seller="THE CELTIC BAKERS LTD" | Buyer="MIDTOWN &RYE LTD" | Total=53.8

Invoice Information

Invoice Number: 00518472
Invoice Date: 2026-06-07
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 14:41
VAT Number: 927521716
PO Number: 14688315

Financial Summary

Subtotal: GBP 53.80
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 53.80

Seller Information

THE CELTIC BAKERS LTD

UNITS K2 - K5, MOWLEM TRADING ESTATE, LEESIDE ROAD, LONDON, N17 0QJ

020.8889.7159

Tax ID: 927521716

Buyer Information

MIDTOWN &RYE LTD

26 FURNIVAL STREET, 10 CHEYENE WALK, NORTHAMPTON, NN1 5PT

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions