Invoice Details

Client Name Mismatch

The selected client "30PIR01 - The Pirate Inn" does not match the invoice buyer "Pirate Inn Penzance".

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

Invoice #513226

            Debug Info for Invoice 2250:

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

            Items: 7 | Taxes: 2

            Raw Data: Seller="R D Johns Limited" | Buyer="Pirate Inn Penzance" | Total=98.84

Invoice Information

Invoice Number: 513226
Invoice Date: 2026-05-16
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 13:45
VAT Number: 141 0061 35
PO Number: AppOrder

Financial Summary

Subtotal: GBP 98.84
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 98.84

Seller Information

R D Johns Limited

Ugbrooke Business Park, Kingsteignton, Newton Abbot, Devon TQ12 3GP

01626 368800

sales@rdjohns.lls.com

Tax ID: 141 0061 35

Buyer Information

Pirate Inn Penzance

Alverton, Penzance, Cornwall, TR18 4PS

01736 366094

Tax ID: PIRA70

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions