Invoice Details

Client Name Mismatch

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

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

Invoice #28544

            Debug Info for Invoice 1309:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Digfield Ales" | Buyer="The St. John's Arms, Melchbourne" | Total=211.2

Invoice Information

Invoice Number: 28544
Invoice Date: 2026-06-08
Due Date: 2026-07-08
Currency: GBP
Processed On: 2026-07-02 10:28
VAT Number: 896752459
PO Number: N/A

Financial Summary

Subtotal: GBP 176.00
Total Discount: GBP 0.00
Tax Total: GBP 35.20
Grand Total: GBP 211.20

Seller Information

Digfield Ales

Lilford Lodge Farm, Barnwell, Oundle, Northants, PE8 5SA

01832 273954

Tax ID: 896752459

Buyer Information

The St. John's Arms, Melchbourne

Knotting Road, Melchbourne, Bedford, Bedford, MK44 1BG, GBR

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions