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Client Name Mismatch

The selected client "POL01 Polhills" does not match the invoice buyer "THE WHEATSHEAF CALNE LTD".

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

Date Range Issue

Invoice date (2024-09-03) is outside the fiscal year period (2025-02-03 to 2026-02-02).

Please verify the invoice date and fiscal year settings.

Invoice #0370360

Invoice Information
Invoice Number
0370360
Invoice Date
2024-09-03
Due Date
N/A
Currency
GBP
Processed On
2026-02-02 07:26
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
GBP 52.10
Total Discount
GBP 0.00
Tax Total
GBP 10.42
Grand Total
GBP 62.52
Seller Information

Booker Limited

Equity House, Irthlingborough Road, Wellingborough, Northants NN8 1LT

01793 521082

Tax ID: GB 220 4302 31

Buyer Information

THE WHEATSHEAF CALNE LTD

3 CURZON STREET, CALNE, WILTSHIRE, SN11 0DD

01249814040

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