Invoice Details

Client Name Mismatch

The selected client "BUS01 - Bushel and Strike" does not match the invoice buyer "Ashwell Pub Company Ltd".

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

Invoice #SI000220317

            Debug Info for Invoice 185:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Wells & Co." | Buyer="Ashwell Pub Company Ltd" | Total=67.46

Invoice Information

Invoice Number: SI000220317
Invoice Date: 2026-06-12
Due Date: 2026-06-19
Currency: GBP
Processed On: 2026-06-25 07:11
VAT Number: GB365959691
PO Number: SO00076272

Financial Summary

Subtotal: GBP 56.22
Total Discount: GBP 0.00
Tax Total: GBP 11.24
Grand Total: GBP 67.46

Seller Information

Wells & Co.

Brewpoint, Cut Throat Lane, Fairhill, Bedford, MK41 7FY

01234 279105

Tax ID: GB365959691

Buyer Information

Ashwell Pub Company Ltd

Bushel & Strike, 15 Mill Street, Ashwell, SG7 5LY, Hertfordshire

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions