Invoice Details

Client Name Mismatch

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

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

Invoice #SC23964

            Debug Info for Invoice 2559:

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

            Items: 8 | Taxes: 1

            Raw Data: Seller="Saxby's Cider" | Buyer="St John's Arms" | Total=603.58

Invoice Information

Invoice Number: SC23964
Invoice Date: 2026-07-08
Due Date: 2026-07-15
Currency: GBP
Processed On: 2026-07-23 14:51
VAT Number: 168298558
PO Number: N/A

Financial Summary

Subtotal: GBP 502.97
Total Discount: GBP 55.87
Tax Total: GBP 100.61
Grand Total: GBP 603.58

Seller Information

Saxby's Cider

Grange Farm, Farndish, Wellingborough NN29 7HJ

Tax ID: XSAW00000102084

Buyer Information

St John's Arms

Knotting Road, Melchbourne, Bedford, Bedford, MK44 1BG

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions