Invoice Details

Client Name Mismatch

The selected client "SWA06 - The Swan Inn" does not match the invoice buyer "Swann ltd".

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

Invoice #T-9524306

            Debug Info for Invoice 870:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Epos Now Ltd" | Buyer="Swann ltd" | Total=66.0

Invoice Information

Invoice Number: T-9524306
Invoice Date: 2026-06-08
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 09:20
VAT Number: 124 7810 23
PO Number: N/A

Financial Summary

Subtotal: GBP 55.00
Total Discount: GBP 0.00
Tax Total: GBP 11.00
Grand Total: GBP 66.00

Seller Information

Epos Now Ltd

3 Whiting Road, Norwich Business Park, Norwich, NR4 6DJ

08002945945

Tax ID: 07666961

Buyer Information

Swann ltd

the white hart 139 london road, london, gu344ey

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions