Invoice Details

Client Name Mismatch

The selected client "PRI09 - Prince of Wales (Imaginary Pub Ltd)" does not match the invoice buyer "The Prince of Wales Pub, Imaginary Pub Ltd".

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

Invoice #405697

            Debug Info for Invoice 228:

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

            Items: 16 | Taxes: 2

            Raw Data: Seller="King Bros. (Lady Lodge) Limited" | Buyer="The Prince of Wales Pub, Imaginary Pub Ltd" | Total=302.16

Invoice Information

Invoice Number: 405697
Invoice Date: 2026-06-19
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 08:26
VAT Number: GB 289 8777 62
PO Number: N/A

Financial Summary

Subtotal: GBP 302.16
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 302.16

Seller Information

King Bros. (Lady Lodge) Limited

Lady Lodge House, Orton Waterville, Peterborough PE2 5HZ

01733 239445

admin@kingbros.co.uk

Tax ID: GB 289 8777 62

Buyer Information

The Prince of Wales Pub, Imaginary Pub Ltd

24-26 Bedford Street, Ampthill, Bedfordshire MK45 2NB