Invoice Details

Client Name Mismatch

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

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

Invoice #849756369

            Debug Info for Invoice 1312:

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

            Items: 6 | Taxes: 1

            Raw Data: Seller="CARLSBERG MARSTON'S BREWING COMPANY LIMITED" | Buyer="LANDLADY LEXY LIMITED - ST JOHN ARMS" | Total=1166.5

Invoice Information

Invoice Number: 849756369
Invoice Date: 2026-06-17
Due Date: 2026-06-24
Currency: GBP
Processed On: 2026-07-02 10:28
VAT Number: GB 679 0058 12
PO Number: N/A

Financial Summary

Subtotal: GBP 972.08
Total Discount: GBP 0.00
Tax Total: GBP 194.42
Grand Total: GBP 1166.50

Seller Information

CARLSBERG MARSTON'S BREWING COMPANY LIMITED

Marston's House, Brewery Road, Wolverhampton, WV1 4JT

0344 7280170

Tax ID: GB 679 0058 12

Buyer Information

LANDLADY LEXY LIMITED - ST JOHN ARMS

KNOTTING ROAD, MELCHBOURN, MK44 1BG

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions