Invoice Details

Client Name Mismatch

The selected client "THR01 - Three Conies" does not match the invoice buyer "Grizzly Bear Pub Co Ltd - Three Conies".

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

Invoice #565255

            Debug Info for Invoice 480:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Hook Norton Brewery Co Ltd" | Buyer="Grizzly Bear Pub Co Ltd - Three Conies" | Total=727.56

Invoice Information

Invoice Number: 565255
Invoice Date: 2026-06-19
Due Date: N/A
Currency: GBP
Processed On: 2026-06-26 11:28
VAT Number: 119497146
PO Number: 66506

Financial Summary

Subtotal: GBP 606.29
Total Discount: GBP 0.00
Tax Total: GBP 121.27
Grand Total: GBP 727.56

Seller Information

Hook Norton Brewery Co Ltd

Brewery Lane, Hook Norton, Banbury, Oxfordshire, United Kingdom, OX15 5NY

01608 737210

orders@hooky.co.uk

Tax ID: 0066594

Buyer Information

Grizzly Bear Pub Co Ltd - Three Conies

Three Conies, Thorpe Mandeville, Banbury, Oxon, OX17 2EX

darrendrummond@outlook.com;sk@inncontrol.co.uk

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions