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Client Name Mismatch

The selected client "POL01 Polhills" does not match the invoice buyer "GRIZZLY BEAR PUB COMPANY".

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

Date Range Issue

Invoice date (2024-11-21) is outside the fiscal year period (2025-01-30 to 2026-01-29).

Please verify the invoice date and fiscal year settings.

Invoice #0217619

Invoice Information
Invoice Number
0217619
Invoice Date
2024-11-21
Due Date
N/A
Currency
GBP
Processed On
2026-01-29 12:16
VAT Number
XTAW00000102869
PO Number
N/A
Financial Summary
Subtotal
GBP 458.00
Total Discount
GBP 0.00
Tax Total
GBP 188.92
Grand Total
GBP 496.22
Seller Information

BOOKER

BRANCH 191, LA WICK HEY HHS ILT, Nelson Lase, Warwick

01833:371600

Tax ID: XTAW00000102meg

Buyer Information

GRIZZLY BEAR PUB COMPANY

5 BANBURY LANE, OXFORDSHIRE, OX2EX

07763544115

Invoice Items
22 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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