| Company: | Wells & Co |
| Address: | Brewpoint, Cut Throat Lane, Fairhill, Bedford, MK417FY |
| Phone: | N/A |
| Email: | N/A |
| Tax ID: | N/A |
| Company: | The Ship Inn - Andrew & Maureen Hallam |
| Address: | Northfield Avenue, Cambridge, CB4 2LG |
| Phone: | N/A |
| Email: | N/A |
| Tax ID: | N/A |
| Invoice Number: | 202-003 |
| Invoice Date: | April 13, 2026 |
| Due Date: | N/A |
| Currency: | GBP |
| Upload Date: | May 15, 2026 at 01:33 PM |
| Subtotal: | $9,445.20 |
| Discount: | $0.00 |
| Tax Total: | $1,889.04 |
| Grand Total: | $11,334.24 |
| Sent to Xero: | No |
| Item Code | Description | Quantity | Unit Price | Tax Rate | Tax Amount | Total Price |
|---|---|---|---|---|---|---|
| N/A | Wet Sales - Liquor | 1.00 | $7,674.78 | 0% | $0.00 | $9,209.74 |
| N/A | Wet Sales - Soft Drinks | 1.00 | $795.42 | 0% | $0.00 | $954.50 |
| N/A | Dry Sales - Food | 1.00 | $975.00 | 0% | $0.00 | $1,170.00 |
| N/A | Other Sales | 1.00 | N/A | 0% | $0.00 | N/A |
| N/A | Management fee for w/e 46124 | 1.00 | $5,772.53 | 0% | $0.00 | $6,927.04 |
| N/A | Service charge | 1.00 | $53.15 | 0% | $0.00 | $63.78 |
| N/A | Accounting & Stocktaking Costs | 1.00 | $88.27 | 0% | $0.00 | $105.92 |
| N/A | Decoration Fund | 1.00 | $34.62 | 0% | $0.00 | $34.62 |
| N/A | Building Insurance | 1.00 | $47.78 | 0% | $0.00 | $57.34 |
| Tax Type | Tax Rate | Tax Amount |
|---|---|---|
| VAT | N/A | $1,889.04 |