Invoice Details

Client Name Mismatch

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

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

Invoice #507382

            Debug Info for Invoice 1310:

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

            Items: 21 | Taxes: 1

            Raw Data: Seller="COLLINS FRESH PRODUCE LTD" | Buyer="ST JOHNS ARMS (LANDLADY LEXY LTD)" | Total=56.39

Invoice Information

Invoice Number: 507382
Invoice Date: 2026-06-09
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 10:28
VAT Number: 121595874
PO Number: N/A

Financial Summary

Subtotal: GBP 56.39
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 56.39

Seller Information

COLLINS FRESH PRODUCE LTD

6 Cirrus Park, Moulton Park, Northampton, NN3 6UR

01604-648814

sales@collinsfresh.uk

Tax ID: 121595874

Buyer Information

ST JOHNS ARMS (LANDLADY LEXY LTD)

KNOTTING ROAD, MELCHBOURNE, BEDFORDSHIRE, MK44 1BG