Invoice Details

Client Name Mismatch

The selected client "30PIR01 - The Pirate Inn" does not match the invoice buyer "Mr E Cripps & Mrs N Marriner".

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

Invoice #INV08835689

            Debug Info for Invoice 2241:

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

            Items: 5 | Taxes: 2

            Raw Data: Seller="Unique Pub Properties Ltd" | Buyer="Mr E Cripps & Mrs N Marriner" | Total=941.95

Invoice Information

Invoice Number: INV08835689
Invoice Date: 2026-07-07
Due Date: 2026-07-17
Currency: GBP
Processed On: 2026-07-21 13:43
VAT Number: 729 4611 21
PO Number: N/A

Financial Summary

Subtotal: GBP 796.53
Total Discount: GBP 0.00
Tax Total: GBP 145.42
Grand Total: GBP 941.95

Seller Information

Unique Pub Properties Ltd

3 Monkspath Hall Road, Solihull, West Midlands, B90 4SJ

03333 202085

Tax ID: 729 4611 21

Buyer Information

Mr E Cripps & Mrs N Marriner

Pirate Inn, Alverton, Penzance, Cornwall, TR18 4PS

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions