Invoice Details

Client Name Mismatch

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

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

Invoice #511 - 181073

            Debug Info for Invoice 1495:

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

            Items: 14 | Taxes: 2

            Raw Data: Seller="Michael I Holdsworth Limited" | Buyer="Imaginary Pub Fox & Hounds T/A The Fox And Hounds Riseley Ltd" | Total=293.67

Invoice Information

Invoice Number: 511 - 181073
Invoice Date: 2026-06-19
Due Date: N/A
Currency: GBP
Processed On: 2026-07-03 14:26
VAT Number: GB 719 7541 08
PO Number: N/A

Financial Summary

Subtotal: GBP 293.67
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 293.67

Seller Information

Michael I Holdsworth Limited

The Mill, Manchester Road, Tideswell, Derbyshire SK17 8LN

01298 871600

Tax ID: GB 719 7541 08

Buyer Information

Imaginary Pub Fox & Hounds T/A The Fox And Hounds Riseley Ltd

54 High Street, Riseley MK44 1DT