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 #407168

            Debug Info for Invoice 1490:

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

            Items: 18 | Taxes: 2

            Raw Data: Seller="King Bros. (Lady Lodge) Limited" | Buyer="The Fox and Hounds Imaginary Pub Fox and Hounds Riseley Ltd" | Total=637.4

Invoice Information

Invoice Number: 407168
Invoice Date: 2026-07-01
Due Date: N/A
Currency: GBP
Processed On: 2026-07-03 13:59
VAT Number: GB 289 8777 62
PO Number: N/A

Financial Summary

Subtotal: GBP 633.03
Total Discount: GBP 0.00
Tax Total: GBP 4.37
Grand Total: GBP 637.40

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