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 #0375143

            Debug Info for Invoice 2739:

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

            Items: 4 | Taxes: 1

            Raw Data: Seller="Booker Limited" | Buyer="THE WHITE HART" | Total=119.84

Invoice Information

Invoice Number: 0375143
Invoice Date: 2026-07-23
Due Date: N/A
Currency: GBP
Processed On: 2026-07-24 12:57
VAT Number: GB 220 4302 31
PO Number: N/A

Financial Summary

Subtotal: GBP 119.84
Total Discount: GBP 0.00
Tax Total: GBP 0.00
Grand Total: GBP 119.84

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

Invoice Items

4 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions