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 #375289

            Debug Info for Invoice 1129:

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

            Items: 8 | Taxes: 1

            Raw Data: Seller="EA Williams (Wholesale) Ltd" | Buyer="THE BELGIAN ARMS" | Total=120.4

Invoice Information

Invoice Number: 375289
Invoice Date: 2026-06-25
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 11:39
VAT Number: 118128823
PO Number: N/A

Financial Summary

Subtotal: GBP 120.40
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 120.40

Seller Information

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

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions