Invoice Details

Client Name Mismatch

The selected client "ROS12 - Rose & Crown" does not match the invoice buyer "ROSE & CROWN (NP)".

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

Invoice #3500537

            Debug Info for Invoice 874:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="JOKER BRANCH NORTHAMPTON" | Buyer="ROSE & CROWN (NP)" | Total=2.99

Invoice Information

Invoice Number: 3500537
Invoice Date: 2026-06-24
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 09:51
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 2.99
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 2.99

Seller Information

JOKER BRANCH NORTHAMPTON

Ravena Way, Crow Lane Ind Estate, Northampton, NN3 9UD

01604 787707

Buyer Information

ROSE & CROWN (NP)

SILVER STREET, NEWPORT PAGNELL, MK16 OEG, BUCKINGHAMSHIRE

07711886240

Tax ID: 740986430

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions