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 #61975

            Debug Info for Invoice 772:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="NBE Catering Equipment Services Ltd" | Buyer="26 Furnival Street" | Total=117.6

Invoice Information

Invoice Number: 61975
Invoice Date: 2026-06-22
Due Date: 2026-07-31
Currency: GBP
Processed On: 2026-06-29 14:41
VAT Number: 421307345
PO Number: N/A

Financial Summary

Subtotal: GBP 98.00
Total Discount: GBP 0.00
Tax Total: GBP 19.60
Grand Total: GBP 117.60

Seller Information

NBE Catering Equipment Services Ltd

221 Kiln Road, Benfleet, Essex, SS7 1RS

+01268201319

accounts@nbeservices.com

Tax ID: 421307345

Buyer Information

26 Furnival Street

26 Furnival Street, Chancery Lane, London, EC4A 1JS

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions