Invoice Details

Client Name Mismatch

The selected client "PIC01 - KDR Events Ltd" does not match the invoice buyer "THE PICTUREDROME".

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

Invoice #3502222

            Debug Info for Invoice 2152:

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

            Items: 37 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="THE PICTUREDROME" | Total=1228.64

Invoice Information

Invoice Number: 3502222
Invoice Date: 2026-07-13
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 09:41
VAT Number: GB 220 4302 31
PO Number: 00093854745

Financial Summary

Subtotal: GBP 1109.70
Total Discount: GBP 39.16
Tax Total: GBP 118.94
Grand Total: GBP 1228.64

Seller Information

Booker Limited

Branch 266, Ravens Way, Crow Lane Ind Est, Gt Billing, Northampton, NN3 9UD

01604 787707

Tax ID: GB 220 4302 31

Buyer Information

THE PICTUREDROME

222 Kettering Road, Northampton, NN1 4BN

01604230777