Invoice Details

Client Name Mismatch

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

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

Invoice #511-192167

            Debug Info for Invoice 237:

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

            Items: 8 | Taxes: 2

            Raw Data: Seller="Michael I Holdsworth Limited" | Buyer="Imaginary Pub Ltd T/A Prince Of Wales" | Total=119.21

Invoice Information

Invoice Number: 511-192167
Invoice Date: 2026-06-24
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 08:27
VAT Number: GB 719 7541 08
PO Number: POW4062

Financial Summary

Subtotal: GBP 119.21
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 119.21

Seller Information

Michael I Holdsworth Limited

The Mill, Manchester Road, Tideswell, Derbyshire SK17 8LN

01298 871600

Tax ID: GB 719 7541 08

Buyer Information

Imaginary Pub Ltd T/A Prince Of Wales

24 Bedford Street, Ampthill, MK45 2NB

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions