Invoice Details

Client Name Mismatch

The selected client "BEL09 - The Belgian Arms Holyport Ltd." does not match the invoice buyer "THE BELGIAN ARMS".

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

Invoice #375424

            Debug Info for Invoice 1127:

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

            Items: 7 | Taxes: 1

            Raw Data: Seller="Williams of London (EA Williams (Wholesale) Ltd)" | Buyer="THE BELGIAN ARMS" | Total=40.52

Invoice Information

Invoice Number: 375424
Invoice Date: 2026-06-27
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 11:32
VAT Number: 118128823
PO Number: N/A

Financial Summary

Subtotal: GBP 40.52
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 40.52

Seller Information

Williams of London (EA Williams (Wholesale) Ltd)

Unit 425-426 Distribution Block B, SW8 5EQ

williamsfruitandveg@gmail.com

Tax ID: 118128823

Buyer Information

THE BELGIAN ARMS

Holyport St, Holyport, Maidenhead

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions