Invoice Details

Client Name Mismatch

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

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

Invoice #F55655999

            Debug Info for Invoice 2556:

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

            Items: 2 | Taxes: 1

            Raw Data: Seller="Marrfish Ltd" | Buyer="St Johns Arms" | Total=64.2

Invoice Information

Invoice Number: F55655999
Invoice Date: 2026-07-03
Due Date: 2026-07-03
Currency: GBP
Processed On: 2026-07-23 14:40
VAT Number: 500 7905 73
PO Number: N/A

Financial Summary

Subtotal: GBP 64.20
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 64.20

Seller Information

Marrfish Ltd

29-31 Stansted Distribution Centre, Start Hill Bishop's Stortford Hertfordshire, CM22 7DG

01279 50 10 51

accounts@marrfish.co.uk

Tax ID: 500 7905 73

Buyer Information

St Johns Arms

Knotting road, Melchbourne, MK44 1BG

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions