Invoice Details

Client Name Mismatch

The selected client "FOX10 - Fox & Hounds, Egham" does not match the invoice buyer "LE PONT LIMITED T/A The Fox & Hounds".

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

Invoice #INV354487

            Debug Info for Invoice 646:

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

            Items: 1 | Taxes: 2

            Raw Data: Seller="Ascot Wholesale Ltd" | Buyer="LE PONT LIMITED T/A The Fox & Hounds" | Total=33.0

Invoice Information

Invoice Number: INV354487
Invoice Date: 2026-05-28
Due Date: 2026-06-27
Currency: GBP
Processed On: 2026-06-26 17:58
VAT Number: 733 3225 60
PO Number: N/A

Financial Summary

Subtotal: GBP 27.50
Total Discount: GBP 14.81 (35.00%)
Tax Total: GBP 5.50
Grand Total: GBP 33.00

Seller Information

Ascot Wholesale Ltd

Unit 2 The Rose Estate, Osborn Way, Hook, Hampshire, RG27 9UT

01256 769990

sales@ascotwholesale.co.uk

Tax ID: 5397915

Buyer Information

LE PONT LIMITED T/A The Fox & Hounds

Bishopsgate Road, Englefield Green, Surrey TW20 0XU

01784 433098

info@thefoxandhoundsrestaurant.com

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions