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Client Name Mismatch

The selected client "POL01 Polhills" does not match the invoice buyer "MR D DRUMMOND EAR PUB COMPANY".

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

Date Range Issue

Invoice date (2024-11-12) is outside the fiscal year period (2025-01-30 to 2026-01-29).

Please verify the invoice date and fiscal year settings.

Invoice #0216752

Invoice Information
Invoice Number
0216752
Invoice Date
2024-11-12
Due Date
N/A
Currency
£
Processed On
2026-01-29 12:19
VAT Number
XTAWOOD00102869
PO Number
N/A
Financial Summary
Subtotal
£ 393.18
Total Discount
£ 0.00
Tax Total
£ 20.51
Grand Total
£ 413.69
Seller Information

BOOKER

BRANCH 191 WARWICK Nelson Lane Warwick CV34 5JB

01926 495111

Tax ID: Alcohol Wholesale Registration No - XTAW00000102869

Buyer Information

MR D DRUMMOND EAR PUB COMPANY

5 THORPE MANDEVILLE BA UR LANE BANBURY OX1 7 OXFORDSHIRE

07763544115

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