Invoice Details

Client Name Mismatch

The selected client "QUE12 - Queens Head (Stand Up Pubs Ltd)" does not match the invoice buyer "MRS LAMPRECHT - THE QUEENS HEAD".

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

Invoice #0404104

            Debug Info for Invoice 1287:

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

            Items: 9 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="MRS LAMPRECHT - THE QUEENS HEAD" | Total=118.5

Invoice Information

Invoice Number: 0404104
Invoice Date: 2026-06-12
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 09:36
VAT Number: GB 228 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 106.03
Total Discount: GBP 0.00
Tax Total: GBP 12.47
Grand Total: GBP 118.50

Seller Information

Booker Limited

Branch 136, 2 Hanbury Road, Widford Ind Est, Chelmsford, Essex, CM1 3AE

01245 251301

Tax ID: GB 228 4302 31

Buyer Information

MRS LAMPRECHT - THE QUEENS HEAD

Queen Street, Fyfield, Ongar, Essex, CM5 0RY

01277 899231

Invoice Items

9 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions