Invoice Details

Client Name Mismatch

The selected client "SWA06 - The Swan Inn" does not match the invoice buyer "SWAN INN CHIDDINGFOLD".

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

Invoice #86807035

            Debug Info for Invoice 867:

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

            Items: 11 | Taxes: 1

            Raw Data: Seller="Bidfood Direct - BIDFOOD BASINGSTOKE" | Buyer="SWAN INN CHIDDINGFOLD" | Total=404.79

Invoice Information

Invoice Number: 86807035
Invoice Date: 2026-06-16
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 09:19
VAT Number: N/A
PO Number: DIDI

Financial Summary

Subtotal: GBP 377.35
Total Discount: GBP 0.00
Tax Total: GBP 27.44
Grand Total: GBP 404.79

Seller Information

Bidfood Direct - BIDFOOD BASINGSTOKE

BIDFOOD BASINGSTOKE

info@bidfooddirect.co.uk

Buyer Information

SWAN INN CHIDDINGFOLD

SWANN HOSPITALITY LTD, SWAN INN, PETWORTH ROAD CHIDDINGFOLD

accounts@theswaninnchiddingfold.com

Tax ID: 29515482