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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 (2024-12-02) is outside the fiscal year period (2025-01-30 to 2026-01-29).

Please verify the invoice date and fiscal year settings.

Invoice #0378889

Invoice Information
Invoice Number
0378889
Invoice Date
2024-12-02
Due Date
N/A
Currency
GBP
Processed On
2026-01-29 12:22
VAT Number
XTAW00000102868
PO Number
N/A
Financial Summary
Subtotal
GBP 652.05
Total Discount
GBP 0.00
Tax Total
GBP 63.78
Grand Total
GBP 715.83
Seller Information

BOOKER

Nelson Lane, Warwick, CV34 SJB

01926 495111

Tax ID: XTAW00000102868

Buyer Information

GRIZZLY BEAR PUB COMPANY

Hanbury Lane, PR Mandeville, Oxfordshire, THOR

07763544115

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