Invoice Details

Client Name Mismatch

The selected client "FIR02 - The Fir Tree" does not match the invoice buyer "EVENTOLOGY LIMITED TA FIR ROBERTS".

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

Invoice #3596546

            Debug Info for Invoice 1591:

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

            Items: 13 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="EVENTOLOGY LIMITED TA FIR ROBERTS" | Total=205.5

Invoice Information

Invoice Number: 3596546
Invoice Date: 2026-07-01
Due Date: N/A
Currency: GBP
Processed On: 2026-07-06 13:07
VAT Number: GB 220 4302 31
PO Number: 00093711902

Financial Summary

Subtotal: GBP 175.67
Total Discount: GBP 0.00
Tax Total: GBP 29.83
Grand Total: GBP 205.50

Seller Information

Booker Limited

329 LUTON BRANCH, CAMFORD WAY, SUNDON PARK RD, LUTON, LU3 3AN

01582 490537

Tax ID: GB 220 4302 31

Buyer Information

EVENTOLOGY LIMITED TA FIR ROBERTS

THE SQUARE, WOBURN SANDS, MILTON KEYNES, MK17 8SY

01908582127