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Client Name Mismatch

The selected client "POL01 Polhills" does not match the invoice buyer "THE SEVEN STARS".

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

Date Range Issue

Invoice date (2024-10-11) is outside the fiscal year period (2025-02-03 to 2026-02-02).

Please verify the invoice date and fiscal year settings.

Invoice #3598993

Invoice Information
Invoice Number
3598993
Invoice Date
2024-10-11
Due Date
N/A
Currency
GBP
Processed On
2026-02-02 07:25
VAT Number
GB 220 4302 31
PO Number
00086864341
Financial Summary
Subtotal
GBP 120.17
Total Discount
GBP 0.00
Tax Total
GBP 7.61
Grand Total
GBP 127.78
Seller Information

Booker Limited

Booker C & C UNIT 5, HARNHAM BUSINESS PARK, OFF NETHERHAMPTON ROAD, SALISBURY, SP2 8PF

01722 341509

Tax ID: GB 220 4302 31

Buyer Information

THE SEVEN STARS

BOTTLESFORD, PEWSEY, WILTS, SN9 6LW

01672 851325

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