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 #164017

            Debug Info for Invoice 780:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="MCKANNA MEATS LTD" | Buyer="MIDTOWN & RYE LTD" | Total=57.82

Invoice Information

Invoice Number: 164017
Invoice Date: 2026-06-22
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 14:43
VAT Number: 387734796
PO Number: N/A

Financial Summary

Subtotal: GBP 57.82
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 57.82

Seller Information

MCKANNA MEATS LTD

21 Theobalds Road, London, WC1X 8SL

+02072427740

mckannameats@gmail.com

Tax ID: 387734796

Buyer Information

MIDTOWN & RYE LTD

26 FURNIVAL STREET, EC4A 1J

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions