Invoice Details

Client Name Mismatch

The selected client "WHI23 - White Hart" 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 #0460970

            Debug Info for Invoice 2729:

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

            Items: 13 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="THE WHITE HART" | Total=123.13

Invoice Information

Invoice Number: 0460970
Invoice Date: 2026-07-10
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 12:06
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 115.11
Total Discount: GBP 0.00
Tax Total: GBP 8.02
Grand Total: GBP 123.13

Seller Information

Booker Limited

Branch 280, Unit 1, Knightbridge Park, Worcester, WR4 9FA

01905 454336

Tax ID: GB 220 4302 31

Buyer Information

THE WHITE HART

Flat 1, 76a Market Street, Ashby-de-la-Zouch, Leicestershire, LE65 1AP

07772402207