Invoice Details

Client Name Mismatch

The selected client "SMU01 - Smugglers Tavern" does not match the invoice buyer "Lady Southampton Ltd T/A Smugglers Tavern".

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

Invoice #748381

            Debug Info for Invoice 613:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Cave Direct Limited" | Buyer="Lady Southampton Ltd T/A Smugglers Tavern" | Total=471.94

Invoice Information

Invoice Number: 748381
Invoice Date: 2026-06-23
Due Date: 2026-07-30
Currency: GBP
Processed On: 2026-06-26 13:18
VAT Number: 944248608
PO Number: 43662

Financial Summary

Subtotal: GBP 394.62
Total Discount: GBP 0.00
Tax Total: GBP 77.32
Grand Total: GBP 471.94

Seller Information

Cave Direct Limited

Unit B9/B10 Larkfield Trading Estate, New Hythe Lane, Larkfield, KENT, ME20 6SW

01622 710339

info@cavedirect.com

Tax ID: 944248608

Buyer Information

Lady Southampton Ltd T/A Smugglers Tavern

28 Warren Street, LONDON W1T 5ND, UK

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions