Invoice Details

Client Name Mismatch

The selected client "BUS01 - Bushel and Strike" does not match the invoice buyer "MARTIN'S SUPPER CLUB LTD".

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

Invoice #0279751

            Debug Info for Invoice 1332:

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

            Items: 37 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="MARTIN'S SUPPER CLUB LTD" | Total=694.77

Invoice Information

Invoice Number: 0279751
Invoice Date: 2026-06-29
Due Date: N/A
Currency: GBP
Processed On: 2026-07-02 11:09
VAT Number: XTAW00000102869
PO Number: N/A

Financial Summary

Subtotal: GBP 623.06
Total Discount: GBP 0.00
Tax Total: GBP 71.71
Grand Total: GBP 694.77

Seller Information

Booker Limited

COLDHAMS BUSINESS PARK, NORMAN WAY, CAMBRIDGE, CB1 3LH

01223 244725

Tax ID: XTAW00000102869

Buyer Information

MARTIN'S SUPPER CLUB LTD

9 MILL STREET, ASHWELL, BALDOCK, SG7 5LY, HERTFORDSHIRE

07951087045