Invoice Details

Client Name Mismatch

The selected client "DRA03" does not match the invoice buyer "THE DRAWING BOARD".

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

Invoice #3501590

            Debug Info for Invoice 1011:

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

            Items: 28 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="THE DRAWING BOARD" | Total=685.94

Invoice Information

Invoice Number: 3501590
Invoice Date: 2026-06-24
Due Date: N/A
Currency: GBP
Processed On: 2026-06-30 18:32
VAT Number: GB 220 4302 31
PO Number: 00093611440

Financial Summary

Subtotal: GBP 605.96
Total Discount: GBP 16.86
Tax Total: GBP 79.98
Grand Total: GBP 685.94

Seller Information

Booker Limited

BRANCH 191 WARWICK, Nelson Lane, Warwick, CV34 5JB

01926 495111

Tax ID: GB 220 4302 31

Buyer Information

THE DRAWING BOARD

18 NEWBOLD STREET, LEAMINGTON SPA, WARWICKSHIRE, CV32 4HN

07855780803