Invoice Details

Client Name Mismatch

The selected client "NEW05 - New Inn, Cardiff" does not match the invoice buyer "Mrs Clare Cox, New Inn (Cardiff), A & C Management Services Ltd".

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

Invoice #SI26-0069333

            Debug Info for Invoice 2736:

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

            Items: 12 | Taxes: 2

            Raw Data: Seller="ST. AUSTELL BREWERY CO. LTD" | Buyer="Mrs Clare Cox, New Inn (Cardiff), A & C Management Services Ltd" | Total=502.2

Invoice Information

Invoice Number: SI26-0069333
Invoice Date: 2026-07-01
Due Date: 2026-07-08
Currency: GBP
Processed On: 2026-07-24 12:54
VAT Number: 131603807
PO Number: SO26-0076692

Financial Summary

Subtotal: GBP 418.50
Total Discount: GBP 0.00
Tax Total: GBP 83.70
Grand Total: GBP 502.20

Seller Information

ST. AUSTELL BREWERY CO. LTD

63 Trevarthian Road, St. Austell, Cornwall PL25 4BY

0345 241 1122

SalesAccounts@StAustellBrewery.co.uk

Tax ID: 131603807

Buyer Information

Mrs Clare Cox, New Inn (Cardiff), A & C Management Services Ltd

67 Caerphilly Road, Birchgrove, Cardiff CF14 4AE