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 #485769

            Debug Info for Invoice 928:

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

            Items: 7 | Taxes: 2

            Raw Data: Seller="R D Johns Limited" | Buyer="Pirate Inn Penzance" | Total=110.03

Invoice Information

Invoice Number: 485769
Invoice Date: 2026-05-05
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 13:24
VAT Number: 141 0061 35
PO Number: N/A

Financial Summary

Subtotal: GBP 110.03
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 110.03

Seller Information

R D Johns Limited

Ugbrooke Business Park, Kingsteignton, Devon, TQ12 3GP

01626 368800

Tax ID: 141 0061 35

Buyer Information

Pirate Inn Penzance

Alverton, Penzance, Cornwall, TR18 4PS

01736 366094

Invoice Items

7 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions