Invoice Details

Client Name Mismatch

The selected client "WHI13 - White Hart Maulden Ltd" does not match the invoice buyer "MR BEIAN - THE WHITE HART".

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

Invoice #0527307

            Debug Info for Invoice 265:

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

            Items: 21 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="MR BEIAN - THE WHITE HART" | Total=188.98

Invoice Information

Invoice Number: 0527307
Invoice Date: 2026-06-18
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 11:17
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 183.65
Total Discount: GBP 0.00
Tax Total: GBP 5.33
Grand Total: GBP 188.98

Seller Information

Booker Limited

Branch 533, Edison Road, Elms Ind Est, Bedford, MK41 0HU

01234 353243

Tax ID: GB 220 4302 31

Buyer Information

MR BEIAN - THE WHITE HART

Ampthill Road, Maulden, Bedford, MK45 2DH

01525 403404