Invoice Details

Client Name Mismatch

The selected client "30PIR01 - The Pirate Inn" does not match the invoice buyer "Pirate Inn Penzance".

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

Invoice #497407

            Debug Info for Invoice 927:

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

            Items: 8 | Taxes: 2

            Raw Data: Seller="RD Johns Limited" | Buyer="Pirate Inn Penzance" | Total=104.99

Invoice Information

Invoice Number: 497407
Invoice Date: 2026-05-09
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 13:23
VAT Number: 141 0061 35
PO Number: N/A

Financial Summary

Subtotal: GBP 104.06
Total Discount: GBP 0.00
Tax Total: GBP 0.93
Grand Total: GBP 104.99

Seller Information

RD Johns Limited

Ugbrooke Business Park, Kingsteignton, Devon, TQ12 3GP; Market House, Butchery, Charlton Lane, Midsomer Norton, Radstock, BA3 4SB; Hopkinson Way, Milber Industrial Estate, Newton Abbot, Devon, TQ12 4SG; Portway Business Park, Andover, Hampshire, SP10 3ZE

01626 368800, 01392 204898, 01761 410595, 01264 321050

Tax ID: 141 0061 35

Buyer Information

Pirate Inn Penzance

Alverton, Penzance, Cornwall, TR18 4PS

01736 366094

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions