Invoice Details

Client Name Mismatch

The selected client "SHI03 - The Ship" does not match the invoice buyer "None".

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

Invoice #279

            Debug Info for Invoice 862:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="MFG Cambridge Service Station" | Buyer="NULL" | Total=35.0

Invoice Information

Invoice Number: 279
Invoice Date: 2026-06-21
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 09:16
VAT Number: 123 4141 61
PO Number: N/A

Financial Summary

Subtotal: GBP 29.17
Total Discount: GBP 0.00
Tax Total: GBP 5.83
Grand Total: GBP 35.00

Seller Information

MFG Cambridge Service Station

2 Elizabeth Way, Cambridge, Cambridgeshire, CB4 1DF

01223 650412

customercare@motorfuelgroup.com

Tax ID: 123 4141 61

Buyer Information

None

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions