Invoice Details

Client Name Mismatch

The selected client "BOT testing Ltd 1" does not match the invoice buyer "THE STATION HOTEL".

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

Invoice #3591765

            Debug Info for Invoice 1025:

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

            Items: 46 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="THE STATION HOTEL" | Total=1025.79

Invoice Information

Invoice Number: 3591765
Invoice Date: 2026-04-08
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 05:35
VAT Number: GB 220 4302 31
PO Number: 00092720618

Financial Summary

Subtotal: GBP 954.79
Total Discount: GBP 7.34
Tax Total: GBP 71.00
Grand Total: GBP 1025.79

Seller Information

Booker Limited

Branch 329, Camford Way, Sundon Park Rd, Luton, LU3 3AN

01582 490537

Tax ID: 197380

Buyer Information

THE STATION HOTEL

146 Station Road, Woburn Sands, Milton Keynes, Bucks, MK17 8SG

01908 582495