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 #1517353

            Debug Info for Invoice 1190:

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

            Items: 23 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="MISS R LEACH - THE BRITANNIA PUB" | Total=590.94

Invoice Information

Invoice Number: 1517353
Invoice Date: 2026-07-01
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 12:24
VAT Number: 187388
PO Number: 00093708010

Financial Summary

Subtotal: GBP 588.70
Total Discount: GBP 4.76
Tax Total: GBP 2.24
Grand Total: GBP 590.94

Seller Information

Booker Limited

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

01933 371000

Tax ID: 187388

Buyer Information

MISS R LEACH - THE BRITANNIA PUB

5 BREWERS LANE, RICHMOND, TW9 1HH, SURREY

02089409786