Invoice Details

Client Name Mismatch

The selected client "GRE07-Greys Brighton" does not match the invoice buyer "The Greys".

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

Invoice #0399586

            Debug Info for Invoice 2361:

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

            Items: 14 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="The Greys" | Total=247.75

Invoice Information

Invoice Number: 0399586
Invoice Date: 2026-07-15
Due Date: N/A
Currency: GBP
Processed On: 2026-07-22 10:05
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 210.52
Total Discount: GBP 0.00
Tax Total: GBP 37.23
Grand Total: GBP 247.75

Seller Information

Booker Limited

Branch 307 Brighton, Moulsecoomb Way, Brighton, BN2 4NP

01273 624242

Tax ID: GB 220 4302 31

Buyer Information

The Greys

105 Southover Street, Brighton, BN2 9UA

07799586636