Invoice Details

Client Name Mismatch

The selected client "STJ04 - St John's Arms" does not match the invoice buyer "ST JOHNS ARMS, LANDLADY LEXY LTD".

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

Invoice #IN054023

            Debug Info for Invoice 2538:

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

            Items: 2 | Taxes: 3

            Raw Data: Seller="Edwards Beers & Wine Supplies Ltd" | Buyer="ST JOHNS ARMS, LANDLADY LEXY LTD" | Total=77.5

Invoice Information

Invoice Number: IN054023
Invoice Date: 2026-07-15
Due Date: 2026-07-22
Currency: GBP
Processed On: 2026-07-23 14:26
VAT Number: 100 157 281
PO Number: N/A

Financial Summary

Subtotal: GBP 64.58
Total Discount: GBP 0.00
Tax Total: GBP 12.92
Grand Total: GBP 77.50

Seller Information

Edwards Beers & Wine Supplies Ltd

Unit B Lancer Court, Grovebury Road, Leighton Buzzard, LU7 4SE

01525 372290

enquiries@edwardsdrinks.com

Tax ID: 100 157 281

Buyer Information

ST JOHNS ARMS, LANDLADY LEXY LTD

KNOTTING ROAD, MELCHBOURNE, BEDFORD, MK44 1BG

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions