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 #0374521

            Debug Info for Invoice 2177:

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

            Items: 30 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="ORIGINAL BEER HOUSE LIMIT" | Total=377.81

Invoice Information

Invoice Number: 0374521
Invoice Date: 2026-07-02
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 10:45
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 337.26
Total Discount: GBP 0.00
Tax Total: GBP 40.55
Grand Total: GBP 377.81

Seller Information

Booker Limited

Branch 533, 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