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Client Name Mismatch

The selected client "POL01 Polhills" does not match the invoice buyer "GRIZZLY BEAR PUB COMPANY".

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

Date Range Issue

Invoice date (2024-10-26) is outside the fiscal year period (2025-01-30 to 2026-01-29).

Please verify the invoice date and fiscal year settings.

Invoice #0215150

Invoice Information
Invoice Number
0215150
Invoice Date
2024-10-26
Due Date
N/A
Currency
GBP
Processed On
2026-01-29 12:21
VAT Number
XTAW00000 102865
PO Number
N/A
Financial Summary
Subtotal
GBP 354.60
Total Discount
GBP 0.00
Tax Total
GBP 44.43
Grand Total
GBP 407.92
Seller Information

BOOKER BRANCH 191 WARWICK

Nelson Lane Warwick CV34 5JB

01926 195111

Tax ID: XTAW00000 102865

Buyer Information

GRIZZLY BEAR PUB COMPANY

5 BANBURY LANE THORPE MANDEVILLE OXFORDSHIRE BANBURY <17 2EX

07763544115

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