Invoice Details

Client Name Mismatch

The selected client "GRO01 - Grouse Inn Matlock" does not match the invoice buyer "GROUSE INN".

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

Invoice #0437695

            Debug Info for Invoice 2234:

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

            Items: 2 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="GROUSE INN" | Total=84.0

Invoice Information

Invoice Number: 0437695
Invoice Date: 2026-07-18
Due Date: N/A
Currency: GBP
Processed On: 2026-07-21 13:38
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 70.00
Total Discount: GBP 7.96
Tax Total: GBP 14.00
Grand Total: GBP 84.00

Seller Information

Booker Limited

BRANCH 275 CHESTERFIELD, BURLEY CLOSE, STORFORTH LANE, CHESTERFIELD, DERBYSHIRE, S40 2UB

01246 275126

Tax ID: GB 220 4302 31

Buyer Information

GROUSE INN

DALE ROAD NORTH, DARLEY DALE, MATLOCK, DERBYSHIRE, DE4 2FT

07920719889

Invoice Items

2 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions