Invoice Details

Client Name Mismatch

The selected client "STA05 - The Stags Head Limited" does not match the invoice buyer "Geraldine Rendle".

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

Invoice #GB608HH2RLZEFI

            Debug Info for Invoice 877:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Banner Group Limited" | Buyer="Geraldine Rendle" | Total=3.71

Invoice Information

Invoice Number: GB608HH2RLZEFI
Invoice Date: 2026-06-23
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 09:54
VAT Number: GB391085740
PO Number: 203-3826969-2881941

Financial Summary

Subtotal: GBP 3.09
Total Discount: GBP 0.00
Tax Total: GBP 0.62
Grand Total: GBP 3.71

Seller Information

Banner Group Limited

Newland House, Tuscany Park, NORMANTON, Wakefield, WF6 2TZ, GB

Tax ID: GB391085740

Buyer Information

Geraldine Rendle

THE STAGS HEAD, 1 HIGH ST GT DODDINGTON, GREAT DODDINGTON, NN29 7TQ, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions