Invoice Details

Client Name Mismatch

The selected client "STJ04 - St John's Arms" does not match the invoice buyer "Landlady Lexy Limited".

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

Invoice #849799279

            Debug Info for Invoice 2499:

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

            Items: 0 | Taxes: 0

            Raw Data: Seller="Carlsberg Marston's Brewing Company Limited" | Buyer="Landlady Lexy Limited" | Total=2894.81

Invoice Information

Invoice Number: 849799279
Invoice Date: 2026-07-08
Due Date: 2026-07-15
Currency: GBP
Processed On: 2026-07-23 13:08
VAT Number: GB 679 0058 12
PO Number: N/A

Financial Summary

Subtotal: GBP 0.00
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 2894.81

Seller Information

Carlsberg Marston's Brewing Company Limited

Marston's House, Brewery Road, Wolverhampton, WV1 4JT

uksmcreditadministration@carlsbergmarstons.co.uk

Tax ID: GB 679 0058 12

Buyer Information

Landlady Lexy Limited

St John Arms, Knotting Road, Melchbourn, MK44 1BG

Invoice Items

0 items

No items found in this invoice.