Invoice Details

Client Name Mismatch

The selected client "OLD09 - Old Castle Hotel" does not match the invoice buyer "MR MUNNS - THE OLD CASTLE HOTEL".

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

Invoice #0258053

            Debug Info for Invoice 1615:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Booker Limited" | Buyer="MR MUNNS - THE OLD CASTLE HOTEL" | Total=28.89

Invoice Information

Invoice Number: 0258053
Invoice Date: 2026-06-15
Due Date: N/A
Currency: GBP
Processed On: 2026-07-06 13:52
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 28.89
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 28.89

Seller Information

Booker Limited

Cumberland Drive, Granby Ind Est, Weymouth, Dorset, DT4 9TB

01305 774505

Tax ID: GB 220 4302 31

Buyer Information

MR MUNNS - THE OLD CASTLE HOTEL

5 Sudan Road, Weymouth, Dorset, DT4 9LB

07954570316

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions