Invoice Details

Client Name Mismatch

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

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

Invoice #143734

            Debug Info for Invoice 1319:

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

            Items: 6 | Taxes: 1

            Raw Data: Seller="Amps Wine Merchants, P W Amps Ltd" | Buyer="ST JOHNS ARMS" | Total=376.56

Invoice Information

Invoice Number: 143734
Invoice Date: 2026-06-04
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 10:30
VAT Number: 119377061
PO Number: N/A

Financial Summary

Subtotal: GBP 313.80
Total Discount: GBP 0.00
Tax Total: GBP 62.76
Grand Total: GBP 376.56

Seller Information

Amps Wine Merchants, P W Amps Ltd

6 Market Place, Oundle, Peterborough, PE8 4BQ

01832 273502

Tax ID: 119377061

Buyer Information

ST JOHNS ARMS

KNOTTING ROAD, MELCHBOURNE, BEDFORD, MK44 1BG

07825 310850

Invoice Items

6 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions