Invoice Details

Client Name Mismatch

The selected client "BRI01 - Britannia" does not match the invoice buyer "MISS R LEACH - THE BRITANNIA PUB".

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

Invoice #3517354

            Debug Info for Invoice 1183:

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

            Items: 17 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="MISS R LEACH - THE BRITANNIA PUB" | Total=533.95

Invoice Information

Invoice Number: 3517354
Invoice Date: 2026-07-01
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 12:23
VAT Number: GB 220 4302 31
PO Number: 00093709816

Financial Summary

Subtotal: GBP 444.96
Total Discount: GBP 13.08
Tax Total: GBP 88.99
Grand Total: GBP 533.95

Seller Information

Booker Limited

Branch 470 Acton, Curricle Street, Off The Vale, Acton, London, W3 7YA

020 87430041

Tax ID: GB 220 4302 31

Buyer Information

MISS R LEACH - THE BRITANNIA PUB

5 Brewers Lane, Richmond, Surrey, TW9 1HH

02089409786