Invoice Details

Client Name Mismatch

The selected client "MID01 - Midtown & Rye Ltd" does not match the invoice buyer "26 Furnival Street".

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

Invoice #INV-0122293

            Debug Info for Invoice 771:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Siren Craft Brew Ltd" | Buyer="26 Furnival Street" | Total=635.26

Invoice Information

Invoice Number: INV-0122293
Invoice Date: 2026-06-09
Due Date: 2026-07-30
Currency: GBP
Processed On: 2026-06-29 14:41
VAT Number: 144177123
PO Number: N/A

Financial Summary

Subtotal: GBP 612.00
Total Discount: GBP 82.62 (13.50%)
Tax Total: GBP 105.88
Grand Total: GBP 635.26

Seller Information

Siren Craft Brew Ltd

Alberto House, Marino Way, Finchampstead, Berkshire, RG40 4RF

01189 730929

sales@sirencraftbrew.com

Tax ID: 144177123

Buyer Information

26 Furnival Street

26 Furnival Street, London, EC4A 1JS

020 3301 7555

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions