Invoice Details

Client Name Mismatch

The selected client "STJ04 - St John's Arms" does not match the invoice buyer "LANDLADY LEXY LTD - ST JOHNS ARMS".

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

Invoice #S060577

            Debug Info for Invoice 1305:

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

            Items: 17 | Taxes: 1

            Raw Data: Seller="Edwards Beers & Wine Supplies Ltd" | Buyer="LANDLADY LEXY LTD - ST JOHNS ARMS" | Total=743.94

Invoice Information

Invoice Number: S060577
Invoice Date: 2026-06-01
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 10:27
VAT Number: 100 157 281
PO Number: N/A

Financial Summary

Subtotal: GBP 617.95
Total Discount: GBP 0.00
Tax Total: GBP 123.99
Grand Total: GBP 743.94

Seller Information

Edwards Beers & Wine Supplies Ltd

Unit B Lancer Court, Grovebury Road, Leighton Buzzard, LU7 4SE

01525 372290

enquiries@edwardsdrinks.com

Tax ID: 100 157 281

Buyer Information

LANDLADY LEXY LTD - ST JOHNS ARMS

KNOTTING ROAD, MELCHBOURNE, BEDFORD, MK44 1BG

07971 108824