Invoice Details

Client Name Mismatch

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

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

Invoice #GB601BZPD5HAJI

            Debug Info for Invoice 939:

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

            Items: 5 | Taxes: 1

            Raw Data: Seller="UNIVERSAL SIGNS & SILK SCREEN PRINTERS LTD" | Buyer="Nicola Marriner / The Pirate Inn" | Total=130.64

Invoice Information

Invoice Number: GB601BZPD5HAJI
Invoice Date: 2026-06-27
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 13:28
VAT Number: GB493226241
PO Number: 206-7742507-3844341

Financial Summary

Subtotal: GBP 108.87
Total Discount: GBP 0.00
Tax Total: GBP 21.77
Grand Total: GBP 130.64

Seller Information

UNIVERSAL SIGNS & SILK SCREEN PRINTERS LTD

Unit 5, Lawrence Avenue, Stanstead Abbotts, Hertfordshire, SG12 8DL, GB

Tax ID: GB493226241

Buyer Information

Nicola Marriner / The Pirate Inn

THE PIRATE INN, ALVERTON ROAD, PENZANCE, Cornwall, TR18 4PS, GB

Invoice Items

5 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions