Invoice Details

Client Name Mismatch

The selected client "FOR06 - Foresters Arms" does not match the invoice buyer "Beerhive Pubs Limited".

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

Invoice #SI000220688

            Debug Info for Invoice 920:

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

            Items: 10 | Taxes: 1

            Raw Data: Seller="Wells & Co." | Buyer="Beerhive Pubs Limited" | Total=1141.87

Invoice Information

Invoice Number: SI000220688
Invoice Date: 2026-06-17
Due Date: 2026-07-01
Currency: GBP
Processed On: 2026-06-30 13:12
VAT Number: GB365959691
PO Number: SO00076350

Financial Summary

Subtotal: GBP 951.56
Total Discount: GBP 0.00
Tax Total: GBP 190.31
Grand Total: GBP 1141.87

Seller Information

Wells & Co.

Brewpoint, Cut Throat Lane, Fairhill, Bedford, Bedfordshire, MK41 7FY

01234 279105

Tax ID: GB365959691

Buyer Information

Beerhive Pubs Limited

The Foresters Arms, Union Street, Bedford, MK40 2SF, Bedfordshire

Invoice Items

10 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions