Invoice Details

Client Name Mismatch

The selected client "30PIR01 - The Pirate Inn" does not match the invoice buyer "Nicola Marriner".

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

Invoice #GB6517H1FAEUD

            Debug Info for Invoice 934:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="ningbochengxindianzishangwuyouxiangongsi" | Buyer="Nicola Marriner" | Total=13.96

Invoice Information

Invoice Number: GB6517H1FAEUD
Invoice Date: 2026-05-28
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 13:27
VAT Number: GB727255821
PO Number: 206-5888540-7595567

Financial Summary

Subtotal: GBP 11.64
Total Discount: GBP 0.00
Tax Total: GBP 2.32
Grand Total: GBP 13.96

Seller Information

ningbochengxindianzishangwuyouxiangongsi

Jiangbei District Cicheng Town Shuangdingshan Village Wojia No. 50 (2) Building 2nd Floor, Ningbo City, Zhejiang, 315000, CN

Buyer Information

Nicola Marriner

THE PIRATE INN, ALVERTON ROAD, PENZANCE, Cornwall, TR18 4PS, GB

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions