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 #0278829

            Debug Info for Invoice 191:

            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=463.26

Invoice Information

Invoice Number: 0278829
Invoice Date: 2026-06-16
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 07:14
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 433.63
Total Discount: GBP 0.00
Tax Total: GBP 29.63
Grand Total: GBP 463.26

Seller Information

Booker Limited

Equity House, Irthlingborough Road, Wellingborough, Northants NN8 1LT, COLDHAMS BUSINESS PARK, NORMAN WAY, CAMBRIDGE, CB1 3LH

01223 244725

Tax ID: GB 220 4302 31

Buyer Information

MARTIN'S SUPPER CLUB LTD

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

07951087045