Invoice Details

Client Name Mismatch

The selected client "GRE07-Greys Brighton" does not match the invoice buyer "THE GREYS".

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

Invoice #0438118

            Debug Info for Invoice 1235:

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

            Items: 11 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="THE GREYS" | Total=278.0

Invoice Information

Invoice Number: 0438118
Invoice Date: 2026-06-26
Due Date: N/A
Currency: GBP
Processed On: 2026-07-01 17:22
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 231.67
Total Discount: GBP 12.99
Tax Total: GBP 46.33
Grand Total: GBP 278.00

Seller Information

Booker Limited

Branch 307 Brighton, Moulsecoomb Way, Brighton, BN2 4NP

01273 624242

Tax ID: GB 220 4302 31

Buyer Information

THE GREYS

105 Southover Street, Brighton, BN2 9UA

07799586636