Invoice Details

Client Name Mismatch

The selected client "ADM01 - The Admiral" does not match the invoice buyer "ORIGINAL BEER HOUSE LIMIT".

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

Invoice #0375046

            Debug Info for Invoice 2174:

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

            Items: 9 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="ORIGINAL BEER HOUSE LIMIT" | Total=122.0

Invoice Information

Invoice Number: 0375046
Invoice Date: 2026-07-09
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 10:44
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 106.93
Total Discount: GBP 12.99
Tax Total: GBP 15.07
Grand Total: GBP 122.00

Seller Information

Booker Limited

BRANCH 533 BEDFORD, Edison Road, Elms Ind Est, Bedford, MK41 0HU

01234 353243

Tax ID: GB 220 4302 31

Buyer Information

ORIGINAL BEER HOUSE LIMIT

1 BROAD STREET, CLIFTON, SHEFFORD, BEDFORDSHIRE, SG17 5RJ

01462 811069

Invoice Items

9 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions