Invoice Details

Client Name Mismatch

The selected client "STJ04 - St John's Arms" does not match the invoice buyer "ST JOHN'S ARMS".

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

Invoice #3588440

            Debug Info for Invoice 178:

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

            Items: 41 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="ST JOHN'S ARMS" | Total=530.75

Invoice Information

Invoice Number: 3588440
Invoice Date: 2026-06-19
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 06:31
VAT Number: GB 220 4302 31
PO Number: 00093563128

Financial Summary

Subtotal: GBP 495.40
Total Discount: GBP 1.82
Tax Total: GBP 35.35
Grand Total: GBP 530.75

Seller Information

Booker Limited

BRANCH 533 BEDFORD, Edison Road, Elms Ind Est, Bedford, MK41 0HU

01234 353243

Tax ID: GB 220 4302 31

Buyer Information

ST JOHN'S ARMS

KNOTTING ROAD, MELCHBOURNE, BEDFORD, MK44 1BG

07825310850