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 #3501630

            Debug Info for Invoice 2160:

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

            Items: 65 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="THE PICTUREDROME" | Total=1981.53

Invoice Information

Invoice Number: 3501630
Invoice Date: 2026-07-07
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 09:42
VAT Number: GB 220 4302 31
PO Number: 00093771468

Financial Summary

Subtotal: GBP 1742.30
Total Discount: GBP 63.95
Tax Total: GBP 239.23
Grand Total: GBP 1981.53

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