Invoice Details

Client Name Mismatch

The selected client "FOX09 - Fox & Hounds, Riseley" does not match the invoice buyer "Imaginary Pub Ltd".

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

Invoice #SI000221059

            Debug Info for Invoice 1484:

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

            Items: 10 | Taxes: 1

            Raw Data: Seller="Wells & Co." | Buyer="Imaginary Pub Ltd" | Total=394.32

Invoice Information

Invoice Number: SI000221059
Invoice Date: 2026-06-22
Due Date: 2026-06-29
Currency: GBP
Processed On: 2026-07-03 13:37
VAT Number: GB365959691
PO Number: N/A

Financial Summary

Subtotal: GBP 328.60
Total Discount: GBP 0.00
Tax Total: GBP 65.72
Grand Total: GBP 394.32

Seller Information

Wells & Co.

Brewpoint, Cut Throat Lane, Fairhill, Bedford, MK41 7FY

01234 279105

Tax ID: GB365959691

Buyer Information

Imaginary Pub Ltd

The Fox & Hounds, High Street, Riseley, Bedford, MK44 1DT

Invoice Items

10 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions