Invoice Details

Client Name Mismatch

The selected client "NBS01 -NB's Cocktail Bar & Club" does not match the invoice buyer "MR M SAWER NB'S".

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

Invoice #0662896

            Debug Info for Invoice 1101:

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

            Items: 2 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="MR M SAWER NB'S" | Total=357.48

Invoice Information

Invoice Number: 0662896
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 10:55
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 297.90
Total Discount: GBP 0.00
Tax Total: GBP 59.58
Grand Total: GBP 357.48

Seller Information

Booker Limited

Branch 266, Ravens Way, Crow Lane Ind Est, Gt Billing, Northampton, NN3 9UD

01604 787707

Tax ID: GB 220 4302 31

Buyer Information

MR M SAWER NB'S

25 2 Bridge Street, Northampton, Northants, NN1 1NS

01604 422299

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions