Invoice Details

Client Name Mismatch

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

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

Invoice #0303353

            Debug Info for Invoice 1103:

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

            Items: 35 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="MR M SAWER" | Total=1341.88

Invoice Information

Invoice Number: 0303353
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 10:58
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 825.09
Total Discount: GBP 0.00
Tax Total: GBP 159.31
Grand Total: GBP 1341.88

Seller Information

Booker Limited

Equity House, Irthlingborough Road, Wellingborough, Northants NN8 1LT

01933 371000

Tax ID: 197380

Buyer Information

MR M SAWER

NB'S, 25 2 BRIDGE STREET, NORTHAMPTON, NORTHANTS, NN1 1NS

01604 422299