Invoice Details

Client Name Mismatch

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

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

Invoice #PSI00035002

            Debug Info for Invoice 1480:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Star Pubs Trading Limited" | Buyer="K and Q Wendover Ltd" | Total=60.53

Invoice Information

Invoice Number: PSI00035002
Invoice Date: 2026-06-16
Due Date: 2026-06-30
Currency: GBP
Processed On: 2026-07-03 13:35
VAT Number: GB 268 644912
PO Number: N/A

Financial Summary

Subtotal: GBP 51.00
Total Discount: GBP 0.00
Tax Total: GBP 9.53
Grand Total: GBP 60.53

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

Tax ID: 10044283

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions