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 #0300678

            Debug Info for Invoice 2235:

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

            Items: 1 | Taxes: 1

            Raw Data: Seller="Booker Limited" | Buyer="GROUSE INN" | Total=17.15

Invoice Information

Invoice Number: 0300678
Invoice Date: 2026-07-17
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 14.29
Total Discount: GBP 0.00
Tax Total: GBP 2.86
Grand Total: GBP 17.15

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

1 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions