Invoice Details

Client Name Mismatch

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

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

Invoice #849776907

            Debug Info for Invoice 1315:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="CARLSBERG MARSTON'S BREWING COMPANY LIMITED" | Buyer="LANDLADY LEXY LIMITED" | Total=207.94

Invoice Information

Invoice Number: 849776907
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 10:29
VAT Number: N/A
PO Number: N/A

Financial Summary

Subtotal: GBP 173.28
Total Discount: GBP 0.00
Tax Total: GBP 34.66
Grand Total: GBP 207.94

Seller Information

CARLSBERG MARSTON'S BREWING COMPANY LIMITED

BROOKFIELD COURT, SELBY ROAD, GARFORTH, LEEDS, LS25 1NB

0344 7280170

Buyer Information

LANDLADY LEXY LIMITED

ST JOHN ARMS, KNOTTING ROAD, MELCHBOURN, MK44 1BG

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions