Invoice Details

Client Name Mismatch

The selected client "BEL16 - Amberwood, Christchurch" does not match the invoice buyer "Kasacod Ltd T/A The Amberwood Inn".

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

Invoice #150878

            Debug Info for Invoice 803:

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

            Items: 5 | Taxes: 2

            Raw Data: Seller="Hunts Food Group" | Buyer="Kasacod Ltd T/A The Amberwood Inn" | Total=175.29

Invoice Information

Invoice Number: 150878
Invoice Date: 2026-06-03
Due Date: N/A
Currency: GBP
Processed On: 2026-06-29 17:24
VAT Number: 813054857
PO Number: 758689

Financial Summary

Subtotal: GBP 172.69
Total Discount: GBP 0.00
Tax Total: GBP 2.60
Grand Total: GBP 175.29

Seller Information

Hunts Food Group

Ludbourne Rd, Sherborne, Dorset DT9 3NJ, UNITED KINGDOM

01935 810210

creditcontrol@huntsfoodgroup.co.uk

Tax ID: 813054857

Buyer Information

Kasacod Ltd T/A The Amberwood Inn

154 Ringwood Road, Walkford, Christchurch, Dorset BH23 5RQ, UNITED KINGDOM

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions