Invoice Details

Client Name Mismatch

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

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

Invoice #404039

            Debug Info for Invoice 1487:

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

            Items: 4 | Taxes: 2

            Raw Data: Seller="King Bros. (Lady Lodge) Limited" | Buyer="The Fox and Hounds Imaginary Pub Fox and Hounds Riseley Ltd" | Total=367.11

Invoice Information

Invoice Number: 404039
Invoice Date: 2026-06-08
Due Date: N/A
Currency: GBP
Processed On: 2026-07-03 13:58
VAT Number: GB 289 8777 62
PO Number: N/A

Financial Summary

Subtotal: GBP 353.24
Total Discount: GBP 0.00
Tax Total: GBP 13.87
Grand Total: GBP 367.11

Seller Information

King Bros. (Lady Lodge) Limited

Lady Lodge House, Orton Waterville, Peterborough PE2 5HZ

01733 239445

admin@kingbros.co.uk

Tax ID: GB 289 8777 62

Buyer Information

The Fox and Hounds Imaginary Pub Fox and Hounds Riseley Ltd

High Street, Riseley, Beds MK44 1DT

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions