Invoice Details

Client Name Mismatch

The selected client "KIN11 - King & Queen" does not match the invoice buyer "K and Q Wendover Ltd - King and Queen Wendover".

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

Invoice #PSI00039586

            Debug Info for Invoice 1478:

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

            Items: 15 | Taxes: 1

            Raw Data: Seller="Star Pubs Trading Limited" | Buyer="K and Q Wendover Ltd - King and Queen Wendover" | Total=3819.24

Invoice Information

Invoice Number: PSI00039586
Invoice Date: 2026-06-17
Due Date: 2026-06-17
Currency: GBP
Processed On: 2026-07-03 13:34
VAT Number: GB 268 644912
PO Number: EZ000009676

Financial Summary

Subtotal: GBP 3182.70
Total Discount: GBP 0.00
Tax Total: GBP 636.54
Grand Total: GBP 3819.24

Seller Information

Star Pubs Trading Limited

45 Mortimer Street, London, W1W 8HJ, United Kingdom

0345 878 7076

creditcontrol@starpubs.co.uk

Tax ID: GB 268 644912

Buyer Information

K and Q Wendover Ltd - King and Queen Wendover

King and Queen Wendover, 17 South Street, Wendover, Aylesbury, Hertfordshire HP22 6EF, Great Britain