Invoice Details

Client Name Mismatch

The selected client "GRE07-Greys Brighton" does not match the invoice buyer "MR HANNA".

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

Invoice #0173951

            Debug Info for Invoice 1232:

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

            Items: 8 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="MR HANNA" | Total=174.31

Invoice Information

Invoice Number: 0173951
Invoice Date: 2026-06-23
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 17:21
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 148.30
Total Discount: GBP 0.00
Tax Total: GBP 26.01
Grand Total: GBP 174.31

Seller Information

Booker Limited

BRANCH 307 BRIGHTON, MOULSECOOMB WAY, BRIGHTON, BN2 4NP

01273 624242

Tax ID: GB 220 4302 31

Buyer Information

MR HANNA

THE GREYS, 105 SOUTHOVER STREET, BRIGHTON, BN2 9UA

07799586636

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions