Invoice Details

Client Name Mismatch

The selected client "30PIR01 - The Pirate Inn" does not match the invoice buyer "THE PIRATE INN (E CRIPPS & N MARRINER T/A)".

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

Invoice #4253199

            Debug Info for Invoice 929:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Dole Foodservice Bodmin (Bristol Fruit Sales (Market) Limited T/A Dole Foodservice)" | Buyer="THE PIRATE INN (E CRIPPS & N MARRINER T/A)" | Total=6.95

Invoice Information

Invoice Number: 4253199
Invoice Date: 2026-05-09
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 13:24
VAT Number: GB896567842
PO Number: N/A

Financial Summary

Subtotal: GBP 6.95
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 6.95

Seller Information

Dole Foodservice Bodmin (Bristol Fruit Sales (Market) Limited T/A Dole Foodservice)

Callywith Gate Industrial Estate, Launceston Rd Bodmin, PL31 2RQ

0120877911

Tax ID: GB896567842

Buyer Information

THE PIRATE INN (E CRIPPS & N MARRINER T/A)

ALVERTON ROAD, PENZANCE, CORNWALL, TR18 4PS

01736 366094

Invoice Items

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions