Invoice Details

Client Name Mismatch

The selected client "BEL16 - Amberwood, Christchurch" does not match the invoice buyer "KASACOD LIMITED".

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

Invoice #PSI497792

            Debug Info for Invoice 800:

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

            Items: 3 | Taxes: 2

            Raw Data: Seller="HALL & WOODHOUSE" | Buyer="KASACOD LIMITED" | Total=1293.47

Invoice Information

Invoice Number: PSI497792
Invoice Date: 2026-06-23
Due Date: 2026-06-30
Currency: GBP
Processed On: 2026-06-29 17:23
VAT Number: GB 185 6836 17
PO Number: N/A

Financial Summary

Subtotal: GBP 1096.16
Total Discount: GBP 0.00
Tax Total: GBP 197.31
Grand Total: GBP 1293.47

Seller Information

HALL & WOODHOUSE

The Brewery, Blandford St Mary, DT11 9LS, DORSET

01258 452141

Tax ID: GB 185 6836 17

Buyer Information

KASACOD LIMITED

AMBERWOOD, 154 Ringwood Road, Walkford, Christchurch, BH23 5RQ

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions