Invoice Details

Client Name Mismatch

The selected client "ROS09 - Rose & Crown, Hartwell (Dickos Hospitality Ltd)" does not match the invoice buyer "MR M DIXON - ROSE AND CROWN HARTWELL".

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

Invoice #0268553

            Debug Info for Invoice 2485:

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

            Items: 8 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="MR M DIXON - ROSE AND CROWN HARTWELL" | Total=143.41

Invoice Information

Invoice Number: 0268553
Invoice Date: 2026-07-03
Due Date: N/A
Currency: GBP
Processed On: 2026-07-23 10:08
VAT Number: GB 220 4902 21
PO Number: N/A

Financial Summary

Subtotal: GBP 119.51
Total Discount: GBP 0.00
Tax Total: GBP 23.90
Grand Total: GBP 143.41

Seller Information

Booker Limited

Branch 266, Ravens Way, Crow Lane Ind Est, Gt Billing, Northampton, NN3 9UD

01604 787707

Tax ID: GB 220 4902 21

Buyer Information

MR M DIXON - ROSE AND CROWN HARTWELL

3 Park Road, Hartwell, Northampton, NN7 2HP

07710414519

Invoice Items

8 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions