Invoice Details

Client Name Mismatch

The selected client "Nikhil Shinde" does not match the invoice buyer "The Seven Stars".

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

Date Range Issue

Invoice date (2024-11-15) is outside the fiscal year period (2025-02-02 to 2026-02-01).

Please verify the invoice date and fiscal year settings.

Invoice #3500516

            Debug Info for Invoice 45:

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

            Items: 30 | Taxes: 2

            Raw Data: Seller="Booker Limited" | Buyer="The Seven Stars" | Total=483.06

Invoice Information

Invoice Number: 3500516
Invoice Date: 2024-11-15
Due Date: N/A
Currency: GBP
Processed On: 2026-02-20 10:30
VAT Number: GB 220 4302 31
PO Number: 00087276493

Financial Summary

Subtotal: GBP 434.30
Total Discount: GBP 0.00
Tax Total: GBP 48.76
Grand Total: GBP 483.06

Seller Information

Booker Limited

Booker C & C Unit 5, Harnham Business Park, Off Netherhampton Road, Salisbury, SP2 8PF

01722 341509

Tax ID: 197380

Buyer Information

The Seven Stars

Bottlesford, Pewsey, Wilts, SN9 6LW

01672 851325

Invoice Items

30 items

Description	Quantity	Unit Price	Tax Rate	Tax Amount	Total	Actions

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