Invoice Details

Client Name Mismatch

The selected client "test5" does not match the invoice buyer "G Rendle".

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

Invoice #PSI00025435

            Debug Info for Invoice 1675:

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

            Items: 3 | Taxes: 1

            Raw Data: Seller="Star Pubs Trading Limited" | Buyer="G Rendle" | Total=82.01

Invoice Information

Invoice Number: PSI00025435
Invoice Date: 2026-06-02
Due Date: 2026-06-16
Currency: GBP
Processed On: 2026-07-09 05:49
VAT Number: GB 268 644912
PO Number: N/A

Financial Summary

Subtotal: GBP 69.20
Total Discount: GBP 0.00
Tax Total: GBP 12.81
Grand Total: GBP 82.01

Seller Information

Star Pubs Trading Limited

45 Mortimer Street, London, W1W 8HJ, United Kingdom

0345 878 7076

creditcontrol@starpubs.co.uk

Tax ID: GB 268 644912

Buyer Information

G Rendle

Stags Head Great Doddington, 1 High Street, Great Doddington, Wellingborough Nor NN29 7TQ, Great Britain

Tax ID: 232563

Invoice Items

3 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions