Invoice Details

Client Name Mismatch

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

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

Invoice #0400944

            Debug Info for Invoice 270:

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

            Items: 56 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="THE WHITE HART" | Total=804.87

Invoice Information

Invoice Number: 0400944
Invoice Date: 2026-06-17
Due Date: N/A
Currency: GBP
Processed On: 2026-06-25 11:20
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 780.31
Total Discount: GBP 0.00
Tax Total: GBP 24.56
Grand Total: GBP 804.87

Seller Information

Booker Limited

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

01234 353243

Tax ID: GB 220 4302 31

Buyer Information

THE WHITE HART

Ampthill Road, Maulden, Bedford, MK45 2DH

01525 403404