Invoice Details

Client Name Mismatch

The selected client "STJ04 - St John's Arms" does not match the invoice buyer "The St Johns Arms".

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

Invoice #INV-EXT-11044

            Debug Info for Invoice 1307:

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

            Items: 6 | Taxes: 1

            Raw Data: Seller="Phoenix Fire Detection Limited" | Buyer="The St Johns Arms" | Total=402.3

Invoice Information

Invoice Number: INV-EXT-11044
Invoice Date: 2026-06-12
Due Date: 2026-07-12
Currency: GBP
Processed On: 2026-07-02 10:27
VAT Number: 834784887
PO Number: EWS 10486

Financial Summary

Subtotal: GBP 335.25
Total Discount: GBP 0.00
Tax Total: GBP 67.05
Grand Total: GBP 402.30

Seller Information

Phoenix Fire Detection Limited

1 Market Place, Brackley, Northamptonshire, NN13 7AB

0845 1229295

sales@phoenixfd.co.uk

Tax ID: 834784887

Buyer Information

The St Johns Arms

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions