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 #406050

            Debug Info for Invoice 1488:

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

            Items: 16 | Taxes: 2

            Raw Data: Seller="King Bros. (Lady Lodge) Limited" | Buyer="The Fox and Hounds - Imaginary Pub Fox and Hounds Riseley Ltd" | Total=362.87

Invoice Information

Invoice Number: 406050
Invoice Date: 2026-06-22
Due Date: N/A
Currency: GBP
Processed On: 2026-07-03 13:58
VAT Number: GB 289 8777 62
PO Number: AppOrder

Financial Summary

Subtotal: GBP 354.28
Total Discount: GBP 0.00
Tax Total: GBP 8.59
Grand Total: GBP 362.87

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