Invoice Details

Client Name Mismatch

The selected client "STJ04 - St John's Arms" does not match the invoice buyer "LANDLADY LEXY LIMITED".

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

Invoice #849760545

            Debug Info for Invoice 177:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="CARLSBERG MARSTON'S BREWING COMPANY LIMITED" | Buyer="LANDLADY LEXY LIMITED" | Total=29.52

Invoice Information

Invoice Number: 849760545
Invoice Date: 2026-06-18
Due Date: 2026-06-25
Currency: GBP
Processed On: 2026-06-25 06:30
VAT Number: GB 679 0058 12
PO Number: N/A

Financial Summary

Subtotal: GBP 24.60
Total Discount: GBP 0.00
Tax Total: GBP 4.92
Grand Total: GBP 29.52

Seller Information

CARLSBERG MARSTON'S BREWING COMPANY LIMITED

Marston's House, Brewery Road, Wolverhampton, WV1 4JT

0344 7280170

Tax ID: GB 679 0058 12

Buyer Information

LANDLADY LEXY LIMITED

ST JOHN ARMS, KNOTTING ROAD, MELCHBOURN, MK44 1BG

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions